Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/3 | 9,750 | 05/01/2022 | XVFC/2021-22/P/2 | 2,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/4 | 2,000 | 05/01/2022 | XVFC/2021-22/P/3 | 9,750 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 3,189 | 05/01/2022 | XVFC/2021-22/P/4 | 3,189 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 3,800 | 11/01/2022 | XVFC/2021-22/P/5 | 9,750 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 5,829 | 11/01/2022 | XVFC/2021-22/P/6 | 3,189 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 318,892 | 11/01/2022 | XVFC/2021-22/P/7 | 2,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/8 | 4,890 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/9 | 3,290 | ||||||||||||
|