Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/7 | 84,803 | 09/01/2022 | 5THSFC/2021-22/P/22 | 81,649 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 32,306 | 09/01/2022 | 5THSFC/2021-22/P/23 | 92,831 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/12 | 32,306 | 09/01/2022 | 5THSFC/2021-22/P/24 | 220,836 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 28,899 | 09/01/2022 | 5THSFC/2021-22/P/25 | 23,912 | |||||||||
09/01/2022 | XVFC/2021-22/P/7 | 1,272 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/8 | 848 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/27 | 9,900 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/28 | 26,736 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/29 | 30,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/9 | 115,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/30 | 30,000 | ||||||||||||
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