Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/3 | 6,000 | 02/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/10 | 6,240 | 02/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/11 | 2,655 | 02/02/2022 | XVFC/2021-22/P/19 | 104,421 | |||||||||
03/02/2022 | XVFC/2021-22/R/12 | 4,000 | 02/02/2022 | XVFC/2021-22/P/20 | 12,960 | |||||||||
03/02/2022 | XVFC/2021-22/R/13 | 2,655 | 02/02/2022 | XVFC/2021-22/P/21 | 122,094 | |||||||||
03/02/2022 | XVFC/2021-22/R/14 | 17,044 | 02/02/2022 | XVFC/2021-22/P/22 | 13,942 | |||||||||
03/02/2022 | XVFC/2021-22/R/15 | 6,069 | 02/02/2022 | XVFC/2021-22/P/23 | 27,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/16 | 2,655 | 02/02/2022 | XVFC/2021-22/P/24 | 16,912 | |||||||||
03/02/2022 | XVFC/2021-22/R/17 | 57,690 | 02/02/2022 | XVFC/2021-22/P/25 | 4,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/18 | 11,505 | 16/02/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/9 | 7,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/R/19 | 9,912 | ||||||||||||
|