Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/13 | 53,079 | 02/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/14 | 27,852 | 02/02/2022 | XVFC/2021-22/P/14 | 121,063 | |||||||||
03/02/2022 | XVFC/2021-22/R/15 | 35,207 | 02/02/2022 | XVFC/2021-22/P/15 | 189,552 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/5 | 181,237 | 03/02/2022 | 5THSFC/2021-22/P/24 | 14,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/6 | 4,080 | 07/02/2022 | 5THSFC/2021-22/P/25 | 27,852 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 124,615 | 07/02/2022 | 5THSFC/2021-22/P/26 | 88,286 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/27 | 15,075 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/28 | 24,720 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/29 | 16,200 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/30 | 7,925 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/31 | 34,925 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/32 | 18,000 | ||||||||||||
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