Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 28,620 | 09/01/2022 | 5THSFC/2021-22/P/21 | 21,100 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 35,198 | 09/01/2022 | XVFC/2021-22/P/11 | 22,255 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 130,114 | 09/01/2022 | XVFC/2021-22/P/12 | 35,198 | |||||||||
09/01/2022 | XVFC/2021-22/P/13 | 28,620 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/14 | 39,687 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/15 | 35,198 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/16 | 28,620 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/22 | 21,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/17 | 1,301 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/18 | 1,952 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/19 | 13,580 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/20 | 13,160 | ||||||||||||
|