Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/4 | 9,000 | 03/02/2022 | 5THSFC/2021-22/P/16 | 71,264 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 51,300 | 03/02/2022 | XVFC/2021-22/P/7 | 50,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 51,300 | 03/02/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
26/02/2022 | XVFC/2021-22/R/7 | 51,300 | 20/02/2022 | 5THSFC/2021-22/P/17 | 4,900 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/18 | 800 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/9 | 51,300 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/10 | 51,300 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/11 | 51,300 | ||||||||||||
|