Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 9,600 | 06/01/2022 | XVFC/2021-22/P/5 | 71,865 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 7,670 | 12/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 8,555 | 14/01/2022 | 5THSFC/2021-22/P/25 | 15,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 7,670 | 14/01/2022 | 5THSFC/2021-22/P/26 | 19,549 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 7,670 | 14/01/2022 | XVFC/2021-22/P/6 | 109,164 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 5,760 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 7,670 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 9,600 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 7,670 | ||||||||||||
15/01/2022 | XVFC/2021-22/R/13 | 263,536 | ||||||||||||
|