Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/6 | 342,696 | 13/01/2022 | 5THSFC/2021-22/P/16 | 7,350 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 1,276,874 | 13/01/2022 | XVFC/2021-22/P/34 | 202,033 | |||||||||
13/01/2022 | XVFC/2021-22/P/35 | 68,801 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/36 | 19,985 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/37 | 125,172 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/38 | 23,750 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/39 | 9,524 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/17 | 8,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/40 | 304,733 | ||||||||||||
|