Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/4 | 194,763 | 01/01/2022 | XVFC/2021-22/P/14 | 155,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/15 | 15,300 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/16 | 125,853 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/17 | 196,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/24 | 10,500 | ||||||||||||
|