Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 19,163 | 02/02/2022 | FFC/2021-22/P/41 | 36,678 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 10,000 | 02/02/2022 | XVFC/2021-22/P/86 | 6,900 | |||||||||
02/02/2022 | XVFC/2021-22/P/87 | 2,803 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/88 | 8,857 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/89 | 7,441 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/90 | 25,971 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/91 | 3,776 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/92 | 9,971 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/93 | 10,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/94 | 19,163 | ||||||||||||
|