Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/8 | 385,968 | 14/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/10 | 147,034 | 20/01/2022 | 5THSFC/2021-22/P/16 | 316,221 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/11 | 147,034 | 20/01/2022 | XVFC/2021-22/P/25 | 83,864 | |||||||||
20/01/2022 | XVFC/2021-22/P/26 | 58,291 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/27 | 116,511 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/28 | 104,097 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/29 | 119,305 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/30 | 130,851 | ||||||||||||
|