Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 185,071 | 12/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/10 | 3,500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/9 | 3,650 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/13 | 1,851 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/11 | 182,630 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/12 | 40,900 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/13 | 127,628 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 67,350 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 116,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 214,450 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 68,970 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 95,615 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/20 | 14,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/14 | 64,600 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 2,776 | ||||||||||||
|