Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | XVFC/2021-22/R/5 | 51,000 | 05/02/2022 | XVFC/2021-22/P/8 | 173,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/6 | 11,400 | 15/02/2022 | 5THSFC/2021-22/P/10 | 7,800 | |||||||||
17/02/2022 | XVFC/2021-22/R/7 | 12,000 | 15/02/2022 | 5THSFC/2021-22/P/11 | 20,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 43,520 | 15/02/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 51,000 | 15/02/2022 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
16/02/2022 | XVFC/2021-22/P/10 | 12,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/9 | 11,400 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/12 | 11,400 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/13 | 12,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/14 | 51,000 | ||||||||||||
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