Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/3 | 293,719 | 09/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/4 | 59,848 | 23/01/2022 | XVFC/2021-22/P/23 | 25,315 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 59,848 | 23/01/2022 | XVFC/2021-22/P/24 | 180,224 | |||||||||
23/01/2022 | XVFC/2021-22/P/25 | 36,067 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/26 | 59,848 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/27 | 45,920 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/28 | 60,755 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/26 | 8,050 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/29 | 202,950 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/30 | 1,152 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/31 | 4,731 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/32 | 59,848 | ||||||||||||
|