Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/3 | 147,252 | 01/01/2022 | XVFC/2021-22/P/10 | 55,018 | |||||||||
01/01/2022 | XVFC/2021-22/P/11 | 68,676 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/9 | 76,259 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/12 | 11,016 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/13 | 29,208 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/14 | 56,172 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 25,920 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/19 | 20,172 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/20 | 67,753 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/21 | 22,825 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 23,244 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/23 | 103,368 | ||||||||||||
|