Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/45 | 40,500 | 06/01/2022 | XVFC/2021-22/P/26 | 40,500 | |||||||||
08/01/2022 | XVFC/2021-22/R/46 | 23,500 | 06/01/2022 | XVFC/2021-22/P/27 | 23,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/47 | 117,652 | 07/01/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/4 | 140,816 | 09/01/2022 | XVFC/2021-22/P/29 | 23,500 | |||||||||
09/01/2022 | XVFC/2021-22/P/30 | 40,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/10 | 21,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/12 | 90,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/31 | 45,500 | ||||||||||||
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