Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 2,410,539 | 31/01/2022 | 5THSFC/2021-22/P/1 | 48,150 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 100,000 | 31/01/2022 | 5THSFC/2021-22/P/2 | 18,330 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/3 | 22,551 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/1 | 21,225 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/2 | 4,422 | ||||||||||||
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