Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 140,192 | 09/01/2022 | FFC/2021-22/P/2 | 47,040 | |||||||||
12/01/2022 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/13 | 1,402 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/14 | 2,103 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/17 | 56,868 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/18 | 18,016 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/19 | 33,884 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 67,294 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 21,255 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 40,454 | ||||||||||||
|