Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/5 | 66,300 | 14/12/2021 | XVFC/2021-22/P/22 | 30,503 | |||||||||
20/12/2021 | XVFC/2021-22/R/6 | 66,000 | 14/12/2021 | XVFC/2021-22/P/23 | 30,235 | |||||||||
21/12/2021 | XVFC/2021-22/R/7 | 66,300 | 14/12/2021 | XVFC/2021-22/P/24 | 30,738 | |||||||||
21/12/2021 | XVFC/2021-22/R/8 | 66,000 | 14/12/2021 | XVFC/2021-22/P/25 | 30,401 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/4 | 57,280 | 14/12/2021 | XVFC/2021-22/P/26 | 30,035 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/5 | 57,280 | 19/12/2021 | 5THSFC/2021-22/P/19 | 159,437 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/6 | 57,280 | 19/12/2021 | XVFC/2021-22/P/27 | 184,051 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/7 | 2,437 | 19/12/2021 | XVFC/2021-22/P/28 | 198,466 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/8 | 57,280 | 19/12/2021 | XVFC/2021-22/P/29 | 50,836 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/9 | 5,207 | 20/12/2021 | XVFC/2021-22/P/30 | 132,300 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/20 | 132,300 | ||||||||||||
|