Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/4 | 49,324 | 01/01/2022 | 5THSFC/2021-22/P/20 | 66,334 | |||||||||
02/01/2022 | XVFC/2021-22/R/5 | 31,388 | 01/01/2022 | XVFC/2021-22/P/16 | 174,920 | |||||||||
02/01/2022 | XVFC/2021-22/R/6 | 7,644 | 04/01/2022 | XVFC/2021-22/P/17 | 96,036 | |||||||||
02/01/2022 | XVFC/2021-22/R/7 | 7,680 | 06/01/2022 | 5THSFC/2021-22/P/21 | 96,036 | |||||||||
05/01/2022 | XVFC/2021-22/R/10 | 7,644 | 07/01/2022 | 5THSFC/2021-22/P/22 | 96,036 | |||||||||
05/01/2022 | XVFC/2021-22/R/11 | 49,324 | 11/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/8 | 7,680 | 21/01/2022 | 5THSFC/2021-22/P/24 | 56,120 | |||||||||
05/01/2022 | XVFC/2021-22/R/9 | 31,388 | 26/01/2022 | 5THSFC/2021-22/P/25 | 30,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 49,324 | 28/01/2022 | 5THSFC/2021-22/P/26 | 6,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 7,680 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 7,644 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 31,388 | ||||||||||||
11/01/2022 | XVFC/2021-22/R/12 | 279,465 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/R/8 | 85,634 | ||||||||||||
|