Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 110,624 | 04/01/2022 | XVFC/2021-22/P/4 | 68,199 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 100,000 | 07/01/2022 | 5THSFC/2021-22/P/8 | 2,380 | |||||||||
07/01/2022 | XVFC/2021-22/P/5 | 40,833 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/6 | 1,106 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/7 | 1,659 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 125,000 | ||||||||||||
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