Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/6 | 129,049 | 01/01/2022 | 5THSFC/2021-22/P/31 | 12,138 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 368,932 | 01/01/2022 | 5THSFC/2021-22/P/32 | 32,000 | |||||||||
01/01/2022 | XVFC/2021-22/P/25 | 225,660 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/26 | 240,829 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/27 | 119,947 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/34 | 10,290 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/28 | 17,930 | ||||||||||||
|