Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | XVFC/2021-22/R/36 | 30,212 | 01/02/2022 | 5THSFC/2021-22/P/80 | 40,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | 107,673 | 01/02/2022 | XVFC/2021-22/P/132 | 97,327 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/14 | 13,417 | 05/02/2022 | XVFC/2021-22/P/133 | 117,676 | |||||||||
21/02/2022 | XVFC/2021-22/R/37 | 2,856 | 05/02/2022 | XVFC/2021-22/P/134 | 30,212 | |||||||||
21/02/2022 | XVFC/2021-22/R/38 | 3,060 | 08/02/2022 | 5THSFC/2021-22/P/82 | 7,200 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/83 | 3,060 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/84 | 3,060 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/85 | 15,629 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/136 | 28,869 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/86 | 6,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/87 | 15,680 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/88 | 19,215 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/89 | 72,073 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/90 | 2,856 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/91 | 2,856 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/92 | 3,060 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/93 | 13,417 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/137 | 3,060 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/138 | 2,856 | ||||||||||||
|