Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/4 | 995 | 05/12/2021 | 5THSFC/2021-22/P/6 | 19,875 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/5 | 37,900 | 05/12/2021 | 5THSFC/2021-22/P/7 | 19,956 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/6 | 37,900 | 05/12/2021 | 5THSFC/2021-22/P/8 | 19,902 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/7 | 37,900 | 05/12/2021 | 5THSFC/2021-22/P/9 | 19,875 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/8 | 37,900 | 07/12/2021 | XVFC/2021-22/P/8 | 2,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/9 | 995 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/14 | 35,101 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/15 | 24,899 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/16 | 37,701 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/17 | 25,199 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/18 | 34,801 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/19 | 24,899 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/12 | 37,178 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/13 | 26,722 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/14 | 23,892 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/15 | 11,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/16 | 7,500 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/17 | 36,000 | ||||||||||||
|