Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 169,989 | 08/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 64,757 | 22/01/2022 | 5THSFC/2021-22/P/10 | 33,536 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 64,757 | 22/01/2022 | XVFC/2021-22/P/6 | 67,740 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/10 | 32,962 | 25/01/2022 | 5THSFC/2021-22/P/11 | 65,924 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/11 | 33,536 | 25/01/2022 | 5THSFC/2021-22/P/12 | 22,500 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 60,000 | 25/01/2022 | XVFC/2021-22/P/7 | 97,900 | |||||||||
26/01/2022 | XVFC/2021-22/R/6 | 33,629 | 25/01/2022 | XVFC/2021-22/P/8 | 4,249 | |||||||||
|