Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 27,000 | 02/01/2022 | XVFC/2021-22/P/8 | 41,215 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 22,715 | 02/01/2022 | XVFC/2021-22/P/9 | 16,160 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 59,628 | 06/01/2022 | 5THSFC/2021-22/P/9 | 8,463 | |||||||||
09/01/2022 | XVFC/2021-22/P/10 | 21,600 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/11 | 37,400 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/14 | 34,457 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/15 | 33,907 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/11 | 1,200 | ||||||||||||
|