Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 382,446 | 03/01/2022 | XVFC/2021-22/P/10 | 13,128 | |||||||||
03/01/2022 | XVFC/2021-22/P/8 | 28,800 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/9 | 13,056 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/2 | 250,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/3 | 59,500 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/4 | 51,448 | ||||||||||||
19/01/2022 | 4THSFC/2021-22/P/1 | 5,101 | ||||||||||||
|