Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/8 | 97,382 | 08/01/2022 | 4THSFC/2021-22/P/11 | 9,996 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/21 | 37,098 | 08/01/2022 | XVFC/2021-22/P/11 | 231,351 | |||||||||
08/01/2022 | XVFC/2021-22/P/12 | 15,960 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 16,116 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/25 | 4,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/26 | 12,920 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/27 | 23,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/14 | 78,136 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/15 | 17,000 | ||||||||||||
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