Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 294,215 | 05/01/2022 | 5THSFC/2021-22/P/7 | 32,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/6 | 129,480 | 05/01/2022 | XVFC/2021-22/P/7 | 36,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 129,480 | 05/01/2022 | XVFC/2021-22/P/8 | 64,117 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/8 | 400 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/10 | 221,124 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/9 | 7,355 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/11 | 78,700 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 129,758 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 247,298 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/15 | 220,350 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/16 | 129,480 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 227,170 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/10 | 129,480 | ||||||||||||
|