Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 362,312 | 11/01/2022 | XVFC/2021-22/P/15 | 66,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/4 | 7,340 | 17/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/P/16 | 44,358 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 38,698 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/18 | 46,232 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/19 | 49,255 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/20 | 176,716 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/28 | 18,241 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/29 | 19,368 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 28,508 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/22 | 9,355 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/23 | 51,573 | ||||||||||||
|