Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 200,926 | 10/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/12 | 19,770 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 19,770 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 19,770 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/15 | 19,770 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/16 | 19,770 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 19,770 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 12,845 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 12,845 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 12,845 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/21 | 12,845 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/22 | 12,845 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/23 | 12,845 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/10 | 12,600 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/11 | 12,400 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/12 | 12,400 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/6 | 31,400 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/7 | 18,465 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/8 | 18,465 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/9 | 18,675 | ||||||||||||
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