Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/8 | 500,000 | 05/12/2021 | 5THSFC/2021-22/P/1 | 8,000 | |||||||||
05/12/2021 | 5THSFC/2021-22/P/2 | 8,000 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/3 | 9,500 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/4 | 39,839 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/5 | 12,500 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/29 | 189,553 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/30 | 189,553 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/31 | 189,553 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/32 | 189,553 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/33 | 189,553 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/34 | 189,553 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/35 | 189,553 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/36 | 189,553 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/37 | 189,553 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/6 | 190,333 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/7 | 212,748 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/8 | 122,717 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/9 | 210,175 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/38 | 516,527 | ||||||||||||
|