Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 22,400 | 04/01/2022 | XVFC/2021-22/P/18 | 16,712 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 217,535 | 04/01/2022 | XVFC/2021-22/P/19 | 16,712 | |||||||||
04/01/2022 | XVFC/2021-22/P/20 | 21,924 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/21 | 21,924 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/22 | 10,500 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/23 | 4,399 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/24 | 22,400 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/25 | 12,400 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/26 | 8,600 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/27 | 9,400 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
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