Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/29 | 194,174 | 24/01/2022 | XVFC/2021-22/P/25 | 36,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/30 | 61,591 | 24/01/2022 | XVFC/2021-22/P/26 | 61,591 | |||||||||
25/01/2022 | XVFC/2021-22/R/31 | 56,599 | 24/01/2022 | XVFC/2021-22/P/27 | 56,599 | |||||||||
30/01/2022 | XVFC/2021-22/R/32 | 56,599 | 24/01/2022 | XVFC/2021-22/P/28 | 5,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/29 | 61,591 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/30 | 56,599 | ||||||||||||
|