Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 187,691 | 08/01/2022 | XVFC/2021-22/P/18 | 71,029 | |||||||||
24/01/2022 | XVFC/2021-22/R/4 | 4,692 | 08/01/2022 | XVFC/2021-22/P/19 | 9,790 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 08/01/2022 | XVFC/2021-22/P/20 | 9,790 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 63,960 | 18/01/2022 | XVFC/2021-22/P/21 | 4,692 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 71,501 | 24/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 10,475 | 24/01/2022 | XVFC/2021-22/P/22 | 85,455 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 71,501 | 24/01/2022 | XVFC/2021-22/P/23 | 20,736 | |||||||||
24/01/2022 | XVFC/2021-22/P/25 | 18,360 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/26 | 28,067 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/27 | 1,877 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/28 | 77,906 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/29 | 80,167 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/30 | 30,457 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/31 | 65,450 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/32 | 20,805 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/33 | 10,800 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/34 | 8,000 | ||||||||||||
|