Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/9 | 118,000 | 02/02/2022 | XVFC/2021-22/P/9 | 175,000 | |||||||||
08/02/2022 | XVFC/2021-22/R/10 | 57,000 | 08/02/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/10 | 488,045 | ||||||||||||
16/02/2022 | 4THSFC/2021-22/P/15 | 14,400 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/11 | 175,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/12 | 142,179 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/13 | 207,057 | ||||||||||||
|