Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/7 | 142,315 | 07/01/2022 | XVFC/2021-22/P/25 | 3,557 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/26 | 4,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/5 | 40,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/27 | 5,245 | ||||||||||||
24/01/2022 | 4THSFC/2021-22/P/15 | 1,680 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 20,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 5,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/30 | 1,500 | ||||||||||||
|