Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 297,930 | 26/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/2 | 4,105 | 26/01/2022 | 5THSFC/2021-22/P/3 | 400 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 400 | 26/01/2022 | 5THSFC/2021-22/P/4 | 68,537 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/4 | 4,105 | 26/01/2022 | 5THSFC/2021-22/P/5 | 57,425 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/5 | 4,105 | 26/01/2022 | XVFC/2021-22/P/2 | 7,448 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/6 | 4,080 | 26/01/2022 | XVFC/2021-22/P/3 | 147,579 | |||||||||
27/01/2022 | XVFC/2021-22/R/4 | 7,800 | 26/01/2022 | XVFC/2021-22/P/4 | 148,265 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 7,800 | 28/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/6 | 7,800 | 28/01/2022 | 5THSFC/2021-22/P/7 | 4,080 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 7,800 | 28/01/2022 | 5THSFC/2021-22/P/8 | 12,315 | |||||||||
27/01/2022 | XVFC/2021-22/R/8 | 7,800 | 28/01/2022 | XVFC/2021-22/P/5 | 39,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
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