Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 418,765 | 06/01/2022 | XVFC/2021-22/P/1 | 418,765 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,963,640 | 21/01/2022 | 4THSFC/2021-22/P/6 | 19,600 | |||||||||
21/01/2022 | 4THSFC/2021-22/P/7 | 1,200 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/8 | 1,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/2 | 418,765 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/9 | 9,744 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/10 | 566,156 | ||||||||||||
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