Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/4 | 2,652 | 07/01/2022 | 5THSFC/2021-22/P/11 | 10,093 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 08/01/2022 | 5THSFC/2021-22/P/12 | 30,794 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 3,060 | 08/01/2022 | 5THSFC/2021-22/P/13 | 23,067 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 2,244 | 08/01/2022 | XVFC/2021-22/P/13 | 88,812 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/5 | 3,060 | 11/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/6 | 2,041 | 12/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 145,374 | 28/01/2022 | 5THSFC/2021-22/P/16 | 61,700 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 18,000 | 28/01/2022 | 5THSFC/2021-22/P/17 | 118,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 55,380 | 28/01/2022 | XVFC/2021-22/P/14 | 44,250 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 55,380 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 55,380 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 8,184 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | 55,380 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 55,380 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 55,380 | ||||||||||||
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