Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/4 | 19,520 | 02/02/2022 | XVFC/2021-22/P/11 | 134,079 | |||||||||
03/02/2022 | XVFC/2021-22/R/5 | 5,452 | 02/02/2022 | XVFC/2021-22/P/12 | 118,590 | |||||||||
03/02/2022 | XVFC/2021-22/R/6 | 5,120 | 03/02/2022 | XVFC/2021-22/P/13 | 18,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/7 | 99,070 | 08/02/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/1 | 100,000 | 08/02/2022 | XVFC/2021-22/P/14 | 19,520 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/2 | 149,023 | 08/02/2022 | XVFC/2021-22/P/15 | 5,120 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 100,000 | 16/02/2022 | XVFC/2021-22/P/16 | 99,070 | |||||||||
16/02/2022 | XVFC/2021-22/P/17 | 5,452 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/2 | 100,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/3 | 82,000 | ||||||||||||
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