Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 267,959 | 07/01/2022 | 5THSFC/2021-22/P/7 | 23,731 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/1 | 310,000 | 07/01/2022 | 5THSFC/2021-22/P/8 | 21,963 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/10 | 10,612 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/9 | 9,300 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/22 | 145,173 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/23 | 51,718 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/24 | 22,740 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/25 | 24,256 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/11 | 140,850 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 144,596 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/27 | 51,000 | ||||||||||||
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