Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/3 | 2,856 | 13/12/2021 | 5THSFC/2021-22/P/18 | 70,502 | |||||||||
14/12/2021 | XVFC/2021-22/R/4 | 3,060 | 13/12/2021 | XVFC/2021-22/P/25 | 125,744 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | 112,014 | 13/12/2021 | XVFC/2021-22/P/26 | 31,388 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/6 | 112,014 | 13/12/2021 | XVFC/2021-22/P/27 | 38,866 | |||||||||
13/12/2021 | XVFC/2021-22/P/28 | 59,576 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/19 | 26,122 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/20 | 172,700 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/21 | 1,400 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/29 | 18,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/30 | 3,675 | ||||||||||||
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