Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/10 | 141,895 | 04/01/2022 | XVFC/2021-22/P/18 | 89,376 | |||||||||
09/01/2022 | XVFC/2021-22/P/19 | 70,062 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/20 | 22,420 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/21 | 52,635 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/22 | 11,568 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/23 | 61,486 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/24 | 37,760 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 7,600 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/26 | 8,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 3,876 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/28 | 3,876 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 3,876 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/30 | 3,876 | ||||||||||||
|