Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | 4THSFC/2021-22/R/1 | 201,200 | 08/02/2022 | XVFC/2021-22/P/26 | 36,856 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 9,000 | 08/02/2022 | XVFC/2021-22/P/27 | 45,176 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 3,264 | 13/02/2022 | 4THSFC/2021-22/P/4 | 113,008 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 5,000 | 13/02/2022 | XVFC/2021-22/P/28 | 36,235 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 4,080 | 13/02/2022 | XVFC/2021-22/P/29 | 99,391 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 12,200 | 13/02/2022 | XVFC/2021-22/P/30 | 18,876 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 27,799 | 13/02/2022 | XVFC/2021-22/P/31 | 158,668 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 4,080 | 14/02/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 4,080 | 21/02/2022 | XVFC/2021-22/P/32 | 5,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 4,080 | 21/02/2022 | XVFC/2021-22/P/33 | 5,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 6,750 | 21/02/2022 | XVFC/2021-22/P/34 | 46,075 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 5,000 | 21/02/2022 | XVFC/2021-22/P/35 | 39,414 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 4,080 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 6,076 | ||||||||||||
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