Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/11 | 536,672 | 20/01/2022 | 5THSFC/2021-22/P/15 | 13,079 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 20/01/2022 | 5THSFC/2021-22/P/16 | 13,279 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/13 | 6,000 | 20/01/2022 | 5THSFC/2021-22/P/17 | 13,339 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/18 | 13,279 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/20 | 12,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/21 | 6,040 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/22 | 6,040 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/23 | 6,040 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/24 | 6,040 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 172,846 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/19 | 36,528 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 36,528 | ||||||||||||
|