Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/6 | 551 | 06/12/2021 | 5THSFC/2021-22/P/10 | 42,681 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/5 | 42,284 | 06/12/2021 | 5THSFC/2021-22/P/11 | 1,360 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/6 | 42,284 | 06/12/2021 | 5THSFC/2021-22/P/12 | 32,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 566 | 06/12/2021 | 5THSFC/2021-22/P/13 | 10,620 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 1,226 | 06/12/2021 | XVFC/2021-22/P/13 | 85,656 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 17 | 06/12/2021 | XVFC/2021-22/P/14 | 32,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 42,284 | 07/12/2021 | XVFC/2021-22/P/15 | 551 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 3,844 | 19/12/2021 | 5THSFC/2021-22/P/14 | 3,060 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 1,324 | 25/12/2021 | XVFC/2021-22/P/16 | 551 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 12,423 | 31/12/2021 | 4THSFC/2021-22/P/4 | 13,280 | |||||||||
|