Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/8 | 9,000 | 01/02/2022 | XVFC/2021-22/P/21 | 100,485 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/7 | 351,200 | 01/02/2022 | XVFC/2021-22/P/22 | 27,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/8 | 42,000 | 03/02/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 4,080 | 17/02/2022 | 4THSFC/2021-22/P/7 | 15,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 13,667 | 17/02/2022 | 4THSFC/2021-22/P/8 | 38,800 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 4,080 | 18/02/2022 | 5THSFC/2021-22/P/7 | 12,400 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/10 | 42,200 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/8 | 54,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/9 | 41,640 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/11 | 21,827 | ||||||||||||
|