Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 125,241 | 07/01/2022 | XVFC/2021-22/P/21 | 3,131 | |||||||||
08/01/2022 | XVFC/2021-22/P/22 | 39,251 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/21 | 21,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/23 | 32,418 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 48,970 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 32,593 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/25 | 84,000 | ||||||||||||
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