Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/10 | 12,000 | 02/01/2022 | XVFC/2021-22/P/17 | 18,000 | |||||||||
03/01/2022 | XVFC/2021-22/R/8 | 18,000 | 02/01/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
03/01/2022 | XVFC/2021-22/R/9 | 50,000 | 02/01/2022 | XVFC/2021-22/P/19 | 50,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 15,000 | 06/01/2022 | XVFC/2021-22/P/20 | 50,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 50,000 | 06/01/2022 | XVFC/2021-22/P/21 | 15,000 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/9 | 30,000 | 08/01/2022 | 4THSFC/2021-22/P/13 | 30,000 | |||||||||
16/01/2022 | 4THSFC/2021-22/R/10 | 47,000 | 11/01/2022 | XVFC/2021-22/P/22 | 50,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 16/01/2022 | 4THSFC/2021-22/P/14 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 19/01/2022 | 4THSFC/2021-22/P/15 | 21,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/13 | 157,383 | 20/01/2022 | 4THSFC/2021-22/P/16 | 18,000 | |||||||||
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