Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | XVFC/2021-22/R/4 | 7,200 | 07/12/2021 | 5THSFC/2021-22/P/10 | 1,493 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/9 | 3,264 | 07/12/2021 | 5THSFC/2021-22/P/11 | 355,411 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/10 | 3,264 | 07/12/2021 | 5THSFC/2021-22/P/7 | 8,143 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/11 | 612 | 07/12/2021 | 5THSFC/2021-22/P/8 | 760 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/5 | 836,798 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/6 | 115,578 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/12 | 325,895 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/13 | 105,060 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/14 | 414,029 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/15 | 111,588 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/16 | 140,796 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/17 | 21,600 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/7 | 78,695 | ||||||||||||
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