Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/22 | 107,397 | 09/01/2022 | XVFC/2021-22/P/30 | 31,149 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/1 | 85,974 | 09/01/2022 | XVFC/2021-22/P/31 | 5,964 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 125,630 | 09/01/2022 | XVFC/2021-22/P/32 | 31,129 | |||||||||
31/01/2022 | XVFC/2021-22/R/23 | 6,000 | 09/01/2022 | XVFC/2021-22/P/33 | 5,964 | |||||||||
13/01/2022 | XVFC/2021-22/P/34 | 77,316 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/1 | 80,222 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/2 | 13,589 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/36 | 60,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/3 | 700 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/37 | 6,000 | ||||||||||||
|