Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/6 | 172,119 | 04/01/2022 | XVFC/2021-22/P/16 | 26,860 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 67,273 | 04/01/2022 | XVFC/2021-22/P/17 | 26,769 | |||||||||
04/01/2022 | XVFC/2021-22/P/18 | 27,069 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/19 | 26,978 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/20 | 26,560 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
|