Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 166,142 | 04/01/2022 | 4THSFC/2021-22/P/5 | 89,580 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/27 | 56,700 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/16 | 6,300 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/17 | 15,500 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/18 | 4,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/19 | 5,250 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/20 | 15,890 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/21 | 4,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/22 | 15,890 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/23 | 4,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/28 | 18,000 | ||||||||||||
|