Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 141,265 | 03/01/2022 | XVFC/2021-22/P/4 | 305,510 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 252,095 | 18/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/5 | 51,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/6 | 252,095 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 252,095 | ||||||||||||
|