Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/4 | 158,269 | 05/01/2022 | XVFC/2021-22/P/7 | 829 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 829 | 05/01/2022 | XVFC/2021-22/P/8 | 1,243 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,243 | 06/01/2022 | XVFC/2021-22/P/10 | 61,332 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 4,004 | 06/01/2022 | XVFC/2021-22/P/9 | 4,004 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 61,332 | 09/01/2022 | XVFC/2021-22/P/11 | 223,605 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/1 | 12,000 | 12/01/2022 | XVFC/2021-22/P/12 | 58,448 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/2 | 254,221 | 17/01/2022 | 5THSFC/2021-22/P/10 | 120,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 82,865 | 17/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 17/01/2022 | XVFC/2021-22/P/13 | 17,463 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/13 | 174,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/14 | 8,000 | ||||||||||||
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