Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 202,379 | 03/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/12 | 36,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/13 | 69,301 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/14 | 24,500 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/8 | 103,273 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/9 | 53,513 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 36,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 19,788 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 31,598 | ||||||||||||
|