Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 7,432 | 04/01/2022 | 5THSFC/2021-22/P/21 | 42,527 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,632 | 04/01/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 3,600 | 04/01/2022 | XVFC/2021-22/P/13 | 2,488 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 1,632 | 06/01/2022 | XVFC/2021-22/P/14 | 24,957 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 10,661 | 07/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 07/01/2022 | XVFC/2021-22/P/15 | 24,957 | |||||||||
16/01/2022 | XVFC/2021-22/R/11 | 99,503 | 07/01/2022 | XVFC/2021-22/P/16 | 12,042 | |||||||||
15/01/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 63,700 | ||||||||||||
|