Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 271,306 | 02/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/4 | 257,000 | 03/01/2022 | XVFC/2021-22/P/13 | 2,713 | |||||||||
03/01/2022 | XVFC/2021-22/P/14 | 4,070 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 2,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 9,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/17 | 118,050 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/19 | 1,200 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/18 | 257,000 | ||||||||||||
|