Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 75,072 | 06/01/2022 | 5THSFC/2021-22/P/11 | 43,700 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 34,659 | 10/01/2022 | 5THSFC/2021-22/P/12 | 56,515 | |||||||||
27/01/2022 | XVFC/2021-22/R/4 | 23,915 | 24/01/2022 | XVFC/2021-22/P/12 | 15,080 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 45,336 | 24/01/2022 | XVFC/2021-22/P/13 | 30,368 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/3 | 25,582 | 24/01/2022 | XVFC/2021-22/P/14 | 52,560 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 45,336 | 24/01/2022 | XVFC/2021-22/P/15 | 55,910 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 23,915 | 27/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 8,261 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 34,659 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/16 | 45,336 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 23,915 | ||||||||||||
|