Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/4 | 277,803 | 06/01/2022 | XVFC/2021-22/P/36 | 21,612 | |||||||||
08/01/2022 | XVFC/2021-22/P/37 | 98,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/38 | 98,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/39 | 5,400 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/40 | 22,836 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/41 | 20,688 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/42 | 83,662 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/43 | 18,960 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/44 | 8,534 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/45 | 26,024 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/46 | 11,760 | ||||||||||||
|