Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 130,283 | 28/01/2022 | 4THSFC/2021-22/P/5 | 21,000 | |||||||||
28/01/2022 | 4THSFC/2021-22/R/4 | 21,000 | 28/01/2022 | XVFC/2021-22/P/12 | 19,510 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/1 | 21,000 | 31/01/2022 | 4THSFC/2021-22/P/6 | 6,000 | |||||||||
31/01/2022 | 4THSFC/2021-22/R/5 | 6,000 | 31/01/2022 | XVFC/2021-22/P/13 | 79,200 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | ||||||||||||
|