Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 130,608 | 08/01/2022 | 5THSFC/2021-22/P/5 | 60,400 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 70,000 | 09/01/2022 | XVFC/2021-22/P/3 | 330,797 | |||||||||
27/01/2022 | XVFC/2021-22/R/4 | 5,712 | 19/01/2022 | 4THSFC/2021-22/P/6 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 14,500 | 26/01/2022 | 5THSFC/2021-22/P/6 | 45,361 | |||||||||
27/01/2022 | XVFC/2021-22/R/6 | 5,712 | 26/01/2022 | XVFC/2021-22/P/4 | 121,556 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 5,712 | 28/01/2022 | 4THSFC/2021-22/P/7 | 2,800 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/7 | 31,636 | ||||||||||||
|