Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 03/01/2022 | 5THSFC/2021-22/P/11 | 1,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 318,066 | 13/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/24 | 44,600 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/25 | 34,400 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 14,145 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 37,511 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 26,155 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 129,948 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/30 | 22,475 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/31 | 33,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 13,800 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/33 | 46,376 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/34 | 24,921 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/35 | 173,400 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/36 | 40,700 | ||||||||||||
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