Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 171,035 | 05/01/2022 | 4THSFC/2021-22/P/3 | 16,950 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 59,640 | 05/01/2022 | FFC/2021-22/P/1 | 16,975 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 5,575 | 06/01/2022 | XVFC/2021-22/P/17 | 171,035 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 149,658 | 06/01/2022 | XVFC/2021-22/P/18 | 59,640 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/41 | 1,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/19 | 171,035 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/20 | 59,640 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/42 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 59,980 | ||||||||||||
|