Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 30,949 | 03/01/2022 | 5THSFC/2021-22/P/2 | 5,736 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 30,402 | 03/01/2022 | 5THSFC/2021-22/P/3 | 2,940 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 30,949 | 06/01/2022 | XVFC/2021-22/P/4 | 216,099 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 30,908 | 12/01/2022 | XVFC/2021-22/P/5 | 216,099 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 30,971 | 12/01/2022 | XVFC/2021-22/P/6 | 15,534 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 30,949 | 14/01/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 30,971 | 25/01/2022 | 5THSFC/2021-22/P/4 | 3,500 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 32,564 | 30/01/2022 | XVFC/2021-22/P/8 | 237,275 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/10 | 32,564 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/11 | 2,880 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 1,598 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 32,564 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 32,564 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/5 | 32,564 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 32,564 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 2,248 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 32,564 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 2,960 | ||||||||||||
15/01/2022 | XVFC/2021-22/R/12 | 85,480 | ||||||||||||
|