Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/7 | 81,440 | 03/02/2022 | XVFC/2021-22/P/10 | 81,440 | |||||||||
06/02/2022 | XVFC/2021-22/R/8 | 81,440 | 05/02/2022 | XVFC/2021-22/P/11 | 81,440 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/6 | 64,355 | 07/02/2022 | 5THSFC/2021-22/P/14 | 81,440 | |||||||||
10/02/2022 | XVFC/2021-22/P/12 | 77,964 | ||||||||||||
|