Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | XVFC/2021-22/R/3 | 252,407 | 07/12/2021 | XVFC/2021-22/P/24 | 1,230 | |||||||||
22/12/2021 | XVFC/2021-22/R/4 | 38,000 | 09/12/2021 | XVFC/2021-22/P/25 | 1,845 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/7 | 46,860 | 21/12/2021 | XVFC/2021-22/P/26 | 38,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/8 | 46,860 | 22/12/2021 | XVFC/2021-22/P/27 | 48,259 | |||||||||
22/12/2021 | XVFC/2021-22/P/28 | 38,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/29 | 61,798 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/30 | 1,750 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/16 | 3,850 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/17 | 3,850 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/18 | 3,850 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/19 | 3,850 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/20 | 3,850 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/21 | 3,850 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/22 | 3,850 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/23 | 3,850 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/24 | 3,850 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/26 | 22,860 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/27 | 18,796 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/28 | 3,850 | ||||||||||||
|