Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 162,219 | 06/01/2022 | XVFC/2021-22/P/34 | 164,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/35 | 21,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/20 | 38,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/36 | 38,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 15,340 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/22 | 4,360 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/23 | 25,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/24 | 19,584 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/26 | 150,000 | ||||||||||||
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