Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 293,657 | 04/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 100,000 | 04/01/2022 | 5THSFC/2021-22/P/21 | 5,517 | |||||||||
04/01/2022 | XVFC/2021-22/P/33 | 38,050 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/34 | 35,042 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/35 | 73,778 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/36 | 63,708 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/37 | 75,880 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/38 | 63,708 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/39 | 114,646 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/40 | 177,091 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 27,000 | ||||||||||||
|