Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/10 | 13,280 | 03/02/2022 | XVFC/2021-22/P/13 | 26,792 | |||||||||
04/02/2022 | XVFC/2021-22/R/11 | 13,396 | 03/02/2022 | XVFC/2021-22/P/14 | 15,500 | |||||||||
04/02/2022 | XVFC/2021-22/R/12 | 13,396 | 05/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/13 | 2,220 | 05/02/2022 | FFC/2021-22/P/6 | 12,240 | |||||||||
06/02/2022 | XVFC/2021-22/P/15 | 43,050 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/18 | 12,500 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/16 | 42,292 | ||||||||||||
24/02/2022 | 5THSFC/2021-22/P/19 | 1 | ||||||||||||
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