Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 10,522 | 06/01/2022 | XVFC/2021-22/P/26 | 505,267 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 505,267 | 06/01/2022 | XVFC/2021-22/P/27 | 10,522 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 10,312 | 06/01/2022 | XVFC/2021-22/P/28 | 10,312 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 661,569 | 13/01/2022 | XVFC/2021-22/P/29 | 505,267 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 1,736,636 | 13/01/2022 | XVFC/2021-22/P/30 | 10,522 | |||||||||
13/01/2022 | XVFC/2021-22/P/31 | 10,312 | ||||||||||||
|