Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/10 | 44,730 | 12/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/11 | 44,730 | 18/01/2022 | XVFC/2021-22/P/11 | 160,121 | |||||||||
12/01/2022 | XVFC/2021-22/R/12 | 7,612 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/7 | 18,240 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/8 | 75,582 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/9 | 5,799 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 53,533 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | 4,867 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | 53,533 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/R/7 | 2,567 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/13 | 140,526 | ||||||||||||
|