Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/4 | 71,631 | 02/01/2022 | XVFC/2021-22/P/9 | 72,936 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 81,975 | 15/01/2022 | XVFC/2021-22/P/10 | 800 | |||||||||
15/01/2022 | XVFC/2021-22/P/11 | 2,050 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/12 | 27,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/9 | 7,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 23,970 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/10 | 64,500 | ||||||||||||
|