Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 171,202 | 07/01/2022 | XVFC/2021-22/P/10 | 25,245 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 356,566 | 07/01/2022 | XVFC/2021-22/P/8 | 183,924 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 52,725 | 07/01/2022 | XVFC/2021-22/P/9 | 140,528 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/11 | 4,280 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/15 | 18,960 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 343,178 | ||||||||||||
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