Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 111,906 | 20/01/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/3 | 500,000 | 20/01/2022 | XVFC/2021-22/P/8 | 51,400 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 26,520 | 28/01/2022 | XVFC/2021-22/P/9 | 79,960 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 19,200 | 30/01/2022 | 5THSFC/2021-22/P/10 | 26,520 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/11 | 19,200 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/8 | 65,100 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/9 | 40,246 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/12 | 281,845 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 26,520 | ||||||||||||
|