Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 91,411 | 11/01/2022 | 5THSFC/2021-22/P/19 | 4,050 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/6 | 34,823 | 12/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/7 | 1,981 | 12/01/2022 | 5THSFC/2021-22/P/21 | 21,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/8 | 3,166 | 12/01/2022 | XVFC/2021-22/P/14 | 2,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/9 | 34,823 | ||||||||||||
|