Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 118,498 | 04/01/2022 | XVFC/2021-22/P/12 | 44,057 | |||||||||
04/01/2022 | XVFC/2021-22/P/13 | 60,748 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 25,387 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/15 | 24,417 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/16 | 42,055 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/17 | 24,557 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/18 | 25,457 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/19 | 72,895 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/20 | 84,110 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/21 | 53,676 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/22 | 75,934 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
|