Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 116,388 | 06/01/2022 | XVFC/2021-22/P/10 | 29,400 | |||||||||
28/01/2022 | XVFC/2021-22/R/8 | 230,000 | 06/01/2022 | XVFC/2021-22/P/11 | 1,164 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 06/01/2022 | XVFC/2021-22/P/12 | 1,746 | |||||||||
06/01/2022 | XVFC/2021-22/P/8 | 34,300 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/9 | 19,600 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/14 | 25,324 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/15 | 39,500 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/16 | 36,872 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/17 | 16,208 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/18 | 51,660 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 230,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/14 | 120,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/19 | 294,827 | ||||||||||||
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