Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 97,027 | 11/01/2022 | XVFC/2021-22/P/4 | 93,215 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 50,000 | 11/01/2022 | XVFC/2021-22/P/5 | 28,280 | |||||||||
25/01/2022 | 4THSFC/2021-22/R/5 | 50,000 | 13/01/2022 | XVFC/2021-22/P/6 | 2,425 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/8 | 21,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/10 | 4,200 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/9 | 4,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 5,250 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/7 | 59,999 | ||||||||||||
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