Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 141,081 | 12/01/2022 | 5THSFC/2021-22/P/23 | 6,080 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 47,200 | 12/01/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/5 | 47,200 | 13/01/2022 | 4THSFC/2021-22/P/3 | 1,050 | |||||||||
25/01/2022 | XVFC/2021-22/R/4 | 6,988 | 13/01/2022 | 5THSFC/2021-22/P/24 | 10,900 | |||||||||
25/01/2022 | XVFC/2021-22/R/5 | 47,200 | 13/01/2022 | 5THSFC/2021-22/P/25 | 3,500 | |||||||||
25/01/2022 | XVFC/2021-22/R/6 | 47,200 | 13/01/2022 | XVFC/2021-22/P/15 | 40,320 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 37,027 | 13/01/2022 | XVFC/2021-22/P/16 | 40,320 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/26 | 47,200 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/27 | 47,200 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 6,988 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 37,027 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/19 | 47,200 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/20 | 47,200 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/29 | 20,300 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 138,415 | ||||||||||||
|