Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/3 | 2,884,800 | 15/01/2022 | XVFC/2021-22/P/10 | 93,708 | |||||||||
15/01/2022 | XVFC/2021-22/P/11 | 62,631 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/12 | 213,773 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/13 | 553,260 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/14 | 485,871 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/15 | 196,764 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/14 | 66,098 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 478,951 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 56,529 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 736,127 | ||||||||||||
|