Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 4THSFC/2021-22/R/1 | 25,000 | 05/02/2022 | 5THSFC/2021-22/P/11 | 10,500 | |||||||||
06/02/2022 | XVFC/2021-22/R/11 | 87,367 | 05/02/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
06/02/2022 | XVFC/2021-22/R/12 | 99,363 | 05/02/2022 | XVFC/2021-22/P/23 | 99,363 | |||||||||
05/02/2022 | XVFC/2021-22/P/24 | 87,343 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/25 | 87,367 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/26 | 44,666 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/27 | 38,556 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/28 | 2,448 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/29 | 99,363 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/30 | 87,367 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/31 | 19,800 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/32 | 19,300 | ||||||||||||
|