Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/4 | 10,850 | 08/01/2022 | 5THSFC/2021-22/P/27 | 7,011 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 124,376 | 08/01/2022 | 5THSFC/2021-22/P/28 | 7,115 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/29 | 2,800 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/30 | 1,350 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/12 | 26,371 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 37,513 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 25,200 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 12,600 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 179,639 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/17 | 24,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/18 | 11,700 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/19 | 24,809 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/20 | 26,178 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/21 | 10,850 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/22 | 4,950 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/23 | 7,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/25 | 10,850 | ||||||||||||
|