Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/R/7 | 40,850 | 06/02/2022 | 5THSFC/2021-22/P/42 | 6,000 | |||||||||
16/02/2022 | XVFC/2021-22/R/8 | 40,950 | 06/02/2022 | XVFC/2021-22/P/36 | 131,875 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 9,900 | 06/02/2022 | XVFC/2021-22/P/37 | 11,250 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 6,000 | 11/02/2022 | 5THSFC/2021-22/P/43 | 2,000 | |||||||||
11/02/2022 | XVFC/2021-22/P/38 | 40,850 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/39 | 40,850 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/40 | 3,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/41 | 40,950 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/44 | 9,900 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/42 | 6,000 | ||||||||||||
|