Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 90,866 | 08/01/2022 | XVFC/2021-22/P/5 | 175,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/6 | 4,930 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/7 | 3,370 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 2,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 20,196 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 232,277 | ||||||||||||
|