Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 5,600 | 02/01/2022 | XVFC/2021-22/P/7 | 56,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 5,600 | 02/01/2022 | XVFC/2021-22/P/8 | 2,910 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,856 | 02/01/2022 | XVFC/2021-22/P/9 | 12,390 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 290,994 | 06/01/2022 | 5THSFC/2021-22/P/17 | 20,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/10 | 193,298 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/11 | 49,328 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
|