Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 130,265 | 02/01/2022 | 5THSFC/2021-22/P/10 | 34,800 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 49,624 | 02/01/2022 | XVFC/2021-22/P/12 | 48,200 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 3,257 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/12 | 23,700 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 78,700 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 67,100 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 18,000 | ||||||||||||
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