Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/4 | 204,977 | 07/12/2021 | XVFC/2021-22/P/10 | 94,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | 37,000 | 07/12/2021 | XVFC/2021-22/P/11 | 33,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/4 | 50,000 | 28/12/2021 | 5THSFC/2021-22/P/12 | 5,775 | |||||||||
29/12/2021 | 5THSFC/2021-22/P/13 | 18,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/14 | 21,550 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/12 | 12,889 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/13 | 15,384 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 50,024 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/15 | 15,762 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/16 | 82,922 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/17 | 4,050 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/18 | 6,120 | ||||||||||||
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