Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 213,074 | 13/01/2022 | XVFC/2021-22/P/17 | 30,600 | |||||||||
30/01/2022 | XVFC/2021-22/R/4 | 48,700 | 13/01/2022 | XVFC/2021-22/P/18 | 65,770 | |||||||||
13/01/2022 | XVFC/2021-22/P/19 | 18,400 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/20 | 15,360 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/9 | 18,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 48,700 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 48,700 | ||||||||||||
|