Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 164,320 | 11/01/2022 | XVFC/2021-22/P/16 | 169,241 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 11/01/2022 | XVFC/2021-22/P/17 | 20,172 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | 46,230 | 11/01/2022 | XVFC/2021-22/P/18 | 20,418 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 3,316 | ||||||||||||
|