Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/5 | 107,922 | 09/01/2022 | XVFC/2021-22/P/8 | 55,267 | |||||||||
09/01/2022 | XVFC/2021-22/P/9 | 60,331 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/14 | 15,272 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/10 | 5,881 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 18,638 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 206,815 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 38,000 | ||||||||||||
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