Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 153,079 | 04/01/2022 | XVFC/2021-22/P/13 | 1,531 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 51,000 | 04/01/2022 | XVFC/2021-22/P/14 | 2,296 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/11 | 36,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/12 | 51,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/13 | 18,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 150,920 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/16 | 59,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 53,106 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 29,000 | ||||||||||||
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