Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,511 | 06/01/2022 | XVFC/2021-22/P/16 | 2,511 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/9 | 28,260 | 17/01/2022 | 5THSFC/2021-22/P/19 | 21,750 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 100,432 | 17/01/2022 | XVFC/2021-22/P/18 | 2,511 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 34,225 | 17/01/2022 | XVFC/2021-22/P/19 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 11,769 | 18/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 3,602 | ||||||||||||
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