Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/13 | 118,219 | 02/02/2022 | XVFC/2021-22/P/32 | 118,219 | |||||||||
07/02/2022 | XVFC/2021-22/R/14 | 118,219 | 06/02/2022 | XVFC/2021-22/P/33 | 118,219 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 9,990 | 06/02/2022 | XVFC/2021-22/P/34 | 12,240 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 6,120 | 10/02/2022 | XVFC/2021-22/P/35 | 84,100 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 9,990 | 10/02/2022 | XVFC/2021-22/P/36 | 4,810 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 6,120 | 16/02/2022 | XVFC/2021-22/P/37 | 12,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 6,120 | 17/02/2022 | 5THSFC/2021-22/P/18 | 19,200 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | 6,120 | 17/02/2022 | XVFC/2021-22/P/38 | 113,043 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | 6,120 | 17/02/2022 | XVFC/2021-22/P/39 | 118,219 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 6,120 | 17/02/2022 | XVFC/2021-22/P/40 | 19,980 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 10,360 | 18/02/2022 | XVFC/2021-22/P/41 | 99,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 6,120 | 18/02/2022 | XVFC/2021-22/P/42 | 19,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/20 | 6,120 | 20/02/2022 | 5THSFC/2021-22/P/19 | 17,760 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/21 | 6,120 | 20/02/2022 | 5THSFC/2021-22/P/20 | 46,356 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/22 | 6,120 | 20/02/2022 | 5THSFC/2021-22/P/21 | 11,840 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/23 | 6,120 | 20/02/2022 | XVFC/2021-22/P/43 | 9,990 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/24 | 6,120 | 22/02/2022 | 5THSFC/2021-22/P/22 | 75,430 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/25 | 6,120 | 22/02/2022 | 5THSFC/2021-22/P/23 | 24,480 | |||||||||
|