Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 02/01/2022 | XVFC/2021-22/P/5 | 209,208 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 124,501 | 02/01/2022 | XVFC/2021-22/P/6 | 36,024 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 2,628 | 12/01/2022 | 4THSFC/2021-22/P/11 | 24,500 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 2,228 | 12/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 2,228 | 29/01/2022 | 5THSFC/2021-22/P/9 | 48,000 | |||||||||
30/01/2022 | XVFC/2021-22/P/7 | 51,729 | ||||||||||||
|