Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 168,876 | 03/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/7 | 64,333 | 03/01/2022 | XVFC/2021-22/P/14 | 4,222 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 05/01/2022 | XVFC/2021-22/P/15 | 165,424 | |||||||||
05/01/2022 | XVFC/2021-22/P/16 | 17,100 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/17 | 63,473 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/18 | 100,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/19 | 16,800 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/24 | 59,700 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/20 | 58,840 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 28,145 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/22 | 17,335 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/23 | 17,335 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/24 | 32,864 | ||||||||||||
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