Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/7 | 173,094 | 08/01/2022 | 5THSFC/2021-22/P/32 | 4,960 | |||||||||
08/01/2022 | XVFC/2021-22/P/27 | 13,030 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/28 | 22,961 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/29 | 18,080 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/30 | 22,961 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/31 | 17,861 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/32 | 22,961 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/33 | 3,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/34 | 42,728 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/35 | 40,211 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/36 | 9,520 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/37 | 13,500 | ||||||||||||
|