Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 379,871 | 02/01/2022 | 5THSFC/2021-22/P/22 | 29,825 | |||||||||
02/01/2022 | XVFC/2021-22/P/10 | 42,386 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/11 | 43,198 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/12 | 43,198 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/13 | 42,486 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/14 | 239,317 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/8 | 42,386 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/9 | 42,486 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 141,930 | ||||||||||||
14/01/2022 | 4THSFC/2021-22/P/9 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/23 | 129,310 | ||||||||||||
|