Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/14 | 37,222 | 13/02/2022 | XVFC/2021-22/P/26 | 21,766 | |||||||||
15/02/2022 | XVFC/2021-22/R/15 | 80,000 | 13/02/2022 | XVFC/2021-22/P/27 | 12,852 | |||||||||
13/02/2022 | XVFC/2021-22/P/28 | 37,222 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/29 | 80,000 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/6 | 3,500 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/7 | 37,222 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/8 | 38,000 | ||||||||||||
|