Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | XVFC/2021-22/R/3 | 13,900 | 09/12/2021 | XVFC/2021-22/P/21 | 9,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/P/10 | 47,040 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/22 | 15,233 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/23 | 13,900 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/24 | 4,910 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/25 | 3,274 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/11 | 150,146 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/12 | 67,452 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/13 | 54,017 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/14 | 37,216 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/15 | 9,200 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/26 | 4,100 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/27 | 3,800 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/28 | 10,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/29 | 3,696.88 | ||||||||||||
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