Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 387,274 | 09/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/11 | 101,091 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/12 | 40,152 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/11 | 35,991 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 18,656 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/13 | 16,438 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/14 | 9,132 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/13 | 75,422 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/14 | 33,060 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/15 | 150,085 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/16 | 57,700 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/17 | 67,453 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/18 | 24,261 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 157,161 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 63,984 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 60,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 38,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/23 | 57,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/24 | 20,000 | ||||||||||||
|