Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 163,612 | 23/01/2022 | 5THSFC/2021-22/P/10 | 65,909 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/5 | 102,564 | 23/01/2022 | XVFC/2021-22/P/11 | 40,500 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 65,909 | 23/01/2022 | XVFC/2021-22/P/12 | 179,109 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 57,280 | 23/01/2022 | XVFC/2021-22/P/13 | 114,560 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 57,280 | 30/01/2022 | 5THSFC/2021-22/P/11 | 65,909 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 55,256 | 30/01/2022 | XVFC/2021-22/P/14 | 114,560 | |||||||||
30/01/2022 | XVFC/2021-22/P/15 | 55,256 | ||||||||||||
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