Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 130,283 | 04/01/2022 | 5THSFC/2021-22/P/9 | 15,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 44,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/11 | 21,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/12 | 8,500 | ||||||||||||
|