Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 25,228 | 06/01/2022 | XVFC/2021-22/P/19 | 25,228 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 64,113 | 06/01/2022 | XVFC/2021-22/P/20 | 21,752 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 21,752 | 06/01/2022 | XVFC/2021-22/P/21 | 64,113 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 125,239 | 10/01/2022 | XVFC/2021-22/P/22 | 2,419 | |||||||||
10/01/2022 | XVFC/2021-22/P/23 | 23,821 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/24 | 25,228 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/25 | 21,752 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/26 | 64,113 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/15 | 57,400 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/27 | 15,200 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/28 | 28,130 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/29 | 3,880 | ||||||||||||
|