Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/3 | 19,055 | 04/01/2022 | 5THSFC/2021-22/P/14 | 145,641 | |||||||||
05/01/2022 | XVFC/2021-22/R/4 | 44,207 | 04/01/2022 | XVFC/2021-22/P/13 | 63,262 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 123,098 | 04/01/2022 | XVFC/2021-22/P/14 | 63,262 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 40,000 | 13/01/2022 | 5THSFC/2021-22/P/15 | 19,975 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 114,221 | 13/01/2022 | 5THSFC/2021-22/P/16 | 2,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 150,260 | 13/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 171,278 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/15 | 58,758 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/19 | 44,447 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 242,187 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 53,000 | ||||||||||||
|