Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/5 | 31,500 | 02/01/2022 | XVFC/2021-22/P/11 | 15,000 | |||||||||
01/01/2022 | XVFC/2021-22/R/6 | 98,175 | 04/01/2022 | 5THSFC/2021-22/P/10 | 81,500 | |||||||||
01/01/2022 | XVFC/2021-22/R/7 | 44,446 | 07/01/2022 | 5THSFC/2021-22/P/11 | 2,000 | |||||||||
01/01/2022 | XVFC/2021-22/R/8 | 25,000 | 13/01/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 80,000 | 19/01/2022 | XVFC/2021-22/P/13 | 10,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 66,656 | 22/01/2022 | XVFC/2021-22/P/14 | 157,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/9 | 174,973 | 27/01/2022 | XVFC/2021-22/P/15 | 38,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/10 | 38,000 | 31/01/2022 | 5THSFC/2021-22/P/12 | 18,000 | |||||||||
|