Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/4 | 12,000 | 03/12/2021 | XVFC/2021-22/P/13 | 44,698 | |||||||||
24/12/2021 | XVFC/2021-22/R/5 | 3,264 | 03/12/2021 | XVFC/2021-22/P/14 | 41,797 | |||||||||
24/12/2021 | XVFC/2021-22/R/6 | 816 | 06/12/2021 | XVFC/2021-22/P/15 | 96,293 | |||||||||
24/12/2021 | XVFC/2021-22/R/7 | 3,060 | 06/12/2021 | XVFC/2021-22/P/16 | 94,436 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/3 | 156,250 | 07/12/2021 | XVFC/2021-22/P/17 | 27,340 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/4 | 156,250 | 11/12/2021 | XVFC/2021-22/P/18 | 15,000 | |||||||||
12/12/2021 | XVFC/2021-22/P/19 | 15,490 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/20 | 12,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/21 | 94,780 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/22 | 99,750 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/23 | 12,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/24 | 97,500 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/25 | 46,820 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/10 | 75,685 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/11 | 64,272 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/12 | 92,444 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/9 | 105,152 | ||||||||||||
|