Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/23 | 6,120 | 08/02/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/24 | 10,080 | 08/02/2022 | XVFC/2021-22/P/36 | 86,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/25 | 68,000 | 19/02/2022 | XVFC/2021-22/P/37 | 68,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/26 | 6,120 | 19/02/2022 | XVFC/2021-22/P/38 | 10,080 | |||||||||
23/02/2022 | XVFC/2021-22/R/27 | 4,320 | 19/02/2022 | XVFC/2021-22/P/39 | 4,320 | |||||||||
23/02/2022 | XVFC/2021-22/R/28 | 6,000 | 19/02/2022 | XVFC/2021-22/P/40 | 6,120 | |||||||||
23/02/2022 | XVFC/2021-22/R/29 | 5,712 | 19/02/2022 | XVFC/2021-22/P/41 | 6,120 | |||||||||
19/02/2022 | XVFC/2021-22/P/42 | 5,712 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/43 | 6,000 | ||||||||||||
|