Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/7 | 20,351 | 02/01/2022 | XVFC/2021-22/P/19 | 42,966 | |||||||||
03/01/2022 | XVFC/2021-22/R/8 | 64,320 | 02/01/2022 | XVFC/2021-22/P/20 | 64,320 | |||||||||
11/01/2022 | XVFC/2021-22/R/9 | 101,297 | 10/01/2022 | XVFC/2021-22/P/21 | 64,320 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/12 | 55,000 | 10/01/2022 | XVFC/2021-22/P/22 | 5,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 8,400 | 26/01/2022 | 5THSFC/2021-22/P/24 | 19,510 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | 2,075 | 26/01/2022 | 5THSFC/2021-22/P/25 | 10,475 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/15 | 19,510 | 26/01/2022 | XVFC/2021-22/P/23 | 20,351 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/16 | 6,000 | 29/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/17 | 8,400 | 30/01/2022 | 5THSFC/2021-22/P/27 | 10,475 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/28 | 19,510 | ||||||||||||
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