Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/3 | 36,000 | 04/01/2022 | XVFC/2021-22/P/13 | 15,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 126,169 | 07/01/2022 | XVFC/2021-22/P/14 | 59,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/1 | 35,000 | 12/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/15 | 25,716 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/11 | 24,500 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/12 | 26,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 7,583 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/13 | 35,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/14 | 35,000 | ||||||||||||
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