Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 41,004 | 06/01/2022 | XVFC/2021-22/P/2 | 70,704 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 29,700 | 08/01/2022 | 5THSFC/2021-22/P/5 | 134,915 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 110,919 | 08/01/2022 | XVFC/2021-22/P/3 | 237,997 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 37,798 | 08/01/2022 | XVFC/2021-22/P/4 | 236,247 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/7 | 70,704 | ||||||||||||
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