Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 6,000 | 03/02/2022 | XVFC/2021-22/P/7 | 175,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 1,200 | 19/02/2022 | FFC/2021-22/P/66 | 56,462 | |||||||||
19/02/2022 | FFC/2021-22/P/67 | 95,307 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/9 | 1,200 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/10 | 1,200 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
|