Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 197,876 | 03/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/26 | 9,500 | ||||||||||||
09/01/2022 | ASV/2021-22/P/25 | 58,650 | ||||||||||||
09/01/2022 | ASV/2021-22/P/26 | 6,772 | ||||||||||||
09/01/2022 | ASV/2021-22/P/27 | 12,312 | ||||||||||||
09/01/2022 | ASV/2021-22/P/28 | 34,459 | ||||||||||||
09/01/2022 | ASV/2021-22/P/29 | 60,000 | ||||||||||||
09/01/2022 | ASV/2021-22/P/30 | 51,266 | ||||||||||||
09/01/2022 | ASV/2021-22/P/31 | 45,000 | ||||||||||||
09/01/2022 | ASV/2021-22/P/32 | 200,100 | ||||||||||||
09/01/2022 | ASV/2021-22/P/33 | 11,520 | ||||||||||||
09/01/2022 | ASV/2021-22/P/34 | 44,100 | ||||||||||||
09/01/2022 | ASV/2021-22/P/35 | 40,780 | ||||||||||||
09/01/2022 | ASV/2021-22/P/36 | 67,410 | ||||||||||||
09/01/2022 | ASV/2021-22/P/37 | 59,985 | ||||||||||||
09/01/2022 | ASV/2021-22/P/38 | 26,151 | ||||||||||||
09/01/2022 | ASV/2021-22/P/39 | 62,000 | ||||||||||||
09/01/2022 | ASV/2021-22/P/40 | 50,000 | ||||||||||||
09/01/2022 | ASV/2021-22/P/41 | 50,000 | ||||||||||||
10/01/2022 | ASV/2021-22/P/42 | 30,190 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/27 | 103,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 12,420 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 12,420 | ||||||||||||
|