Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/5 | 5,175 | 03/01/2022 | XVFC/2021-22/P/4 | 140,580 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/1 | 3,650,000 | 12/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 94,221 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/5 | 5,175 | 03/01/2022 | XVFC/2021-22/P/4 | 140,580 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/1 | 3,650,000 | 12/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 94,221 | ||||||||||||
|