Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/7 | 514,331 | 05/01/2022 | XVFC/2021-22/P/63 | 97,636 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/11 | 195,933 | 05/01/2022 | XVFC/2021-22/P/64 | 97,636 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/52 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/65 | 9,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/66 | 3,216 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/67 | 4,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/68 | 9,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/69 | 9,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/70 | 4,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/71 | 4,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/72 | 9,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/73 | 9,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/74 | 4,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/75 | 4,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/76 | 4,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/77 | 4,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/78 | 4,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/79 | 4,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/80 | 4,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/81 | 4,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/82 | 4,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/83 | 3,417 | ||||||||||||
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