Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/21 | 562,453 | 05/01/2022 | XVFC/2021-22/P/37 | 1,394 | |||||||||
12/01/2022 | XVFC/2021-22/R/22 | 667,867 | 24/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/23 | 476,236 | 24/01/2022 | XVFC/2021-22/P/38 | 100,057 | |||||||||
25/01/2022 | XVFC/2021-22/R/24 | 139,354 | 24/01/2022 | XVFC/2021-22/P/39 | 22,167 | |||||||||
24/01/2022 | XVFC/2021-22/P/40 | 28,453 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/41 | 18,210 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/42 | 14,950 | ||||||||||||
|