Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 245,927 | 13/01/2022 | XVFC/2021-22/P/10 | 6,148 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 356,200 | 18/01/2022 | XVFC/2021-22/P/11 | 2,459 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 3,689 | 23/01/2022 | 5THSFC/2021-22/P/10 | 127,244 | |||||||||
23/01/2022 | XVFC/2021-22/R/8 | 2,459 | 27/01/2022 | 5THSFC/2021-22/P/11 | 92,237 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 27/01/2022 | 5THSFC/2021-22/P/12 | 93,802 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 93,130 | 27/01/2022 | 5THSFC/2021-22/P/13 | 93,130 | |||||||||
|