Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 902,921 | 08/01/2022 | XVFC/2021-22/P/60 | 20,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 533,963 | 12/01/2022 | XVFC/2021-22/P/61 | 5,340 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/16 | 6,000 | 12/01/2022 | XVFC/2021-22/P/62 | 8,009 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/17 | 190,254 | 21/01/2022 | 5THSFC/2021-22/P/68 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/18 | 85,000 | 30/01/2022 | 5THSFC/2021-22/P/69 | 85,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/19 | 6,000 | 30/01/2022 | 5THSFC/2021-22/P/70 | 41,208 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/20 | 41,208 | 30/01/2022 | 5THSFC/2021-22/P/71 | 6,000 | |||||||||
30/01/2022 | XVFC/2021-22/P/63 | 95,400 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/64 | 318,222 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/65 | 232,805 | ||||||||||||
|