Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 122,557 | 09/01/2022 | 5THSFC/2021-22/P/12 | 60,500 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | 9,000 | 09/01/2022 | 5THSFC/2021-22/P/13 | 30,900 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 17,500 | 14/01/2022 | 5THSFC/2021-22/P/14 | 30,900 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | 9,000 | 14/01/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/P/20 | 80,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/15 | 9,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/16 | 15,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/17 | 17,500 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/18 | 9,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/19 | 22,900 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/21 | 38,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 79,151 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/23 | 1,880 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 5,100 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 5,100 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/26 | 5,100 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/27 | 6,195 | ||||||||||||
|