Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/8 | 1,843,015 | 07/01/2022 | 5THSFC/2021-22/P/19 | 30,721 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 1,000 | 07/01/2022 | 5THSFC/2021-22/P/20 | 30,721 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 1,000 | 07/01/2022 | XVFC/2021-22/P/13 | 47,617 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/5 | 1,000 | 07/01/2022 | XVFC/2021-22/P/14 | 47,617 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 1,000 | 15/01/2022 | 5THSFC/2021-22/P/21 | 182,722 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | 1,000 | 15/01/2022 | 5THSFC/2021-22/P/22 | 387,341 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 1,000 | 15/01/2022 | XVFC/2021-22/P/15 | 472,483 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 1,000 | 15/01/2022 | XVFC/2021-22/P/16 | 447,897 | |||||||||
15/01/2022 | XVFC/2021-22/P/17 | 381,826 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/23 | 2,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/24 | 7,500 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/25 | 11,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 50,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/27 | 12,002 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/28 | 12,002 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 30,152 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 30,152 | ||||||||||||
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