Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 136,337 | 02/01/2022 | 5THSFC/2021-22/P/17 | 4,130 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 48,785 | 06/01/2022 | XVFC/2021-22/P/16 | 210,863 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/3 | 48,785 | 06/01/2022 | XVFC/2021-22/P/17 | 93,456 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/4 | 48,785 | 06/01/2022 | XVFC/2021-22/P/18 | 51,950 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 96,604 | 12/01/2022 | XVFC/2021-22/P/19 | 61,700 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 51,957 | 16/01/2022 | 5THSFC/2021-22/P/18 | 20,650 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/19 | 17,763 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/20 | 34,270 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/20 | 88,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/21 | 21,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 14,695 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 118,000 | ||||||||||||
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