Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/6 | 370,369 | 04/01/2022 | XVFC/2021-22/P/14 | 170,550 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/10 | 14,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/11 | 2,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/15 | 375,000 | ||||||||||||
|