Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/6 | 20,000 | 03/01/2022 | XVFC/2021-22/P/20 | 42,885 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 140,935 | 03/01/2022 | XVFC/2021-22/P/21 | 28,396 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/21 | 53,689 | 03/01/2022 | XVFC/2021-22/P/22 | 28,293 | |||||||||
03/01/2022 | XVFC/2021-22/P/23 | 28,496 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/24 | 20,000 | ||||||||||||
|