Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/5 | 31,819 | 04/01/2022 | 5THSFC/2021-22/P/23 | 43,374 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 2,448 | 05/01/2022 | XVFC/2021-22/P/12 | 66,601 | |||||||||
06/01/2022 | XVFC/2021-22/R/7 | 32,334 | 08/01/2022 | XVFC/2021-22/P/13 | 66,601 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 62,206 | 11/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | 62,206 | 13/01/2022 | 5THSFC/2021-22/P/25 | 54,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/8 | 163,292 | 18/01/2022 | 5THSFC/2021-22/P/26 | 19,019 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/27 | 54,419 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/28 | 30,100 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/14 | 118,000 | ||||||||||||
|