Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/12 | 136,732 | 05/01/2022 | FFC/2021-22/P/12 | 12,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/13 | 100,000 | 24/01/2022 | XVFC/2021-22/P/7 | 27,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/8 | 80,000 | ||||||||||||
31/01/2022 | FFC/2021-22/P/13 | 25,839 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
|