Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 425,321 | 03/01/2022 | XVFC/2021-22/P/26 | 10,633 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 08/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 08/01/2022 | XVFC/2021-22/P/27 | 302,424 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 62,601 | 08/01/2022 | XVFC/2021-22/P/28 | 27,264 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/23 | 62,601 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/24 | 52,029 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/25 | 5,664 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/26 | 155,753 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/27 | 17,780 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
|