Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 309,326 | 08/01/2022 | 5THSFC/2021-22/P/8 | 66,380 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/9 | 17,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/3 | 196,300 | 10/01/2022 | XVFC/2021-22/P/4 | 118,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/5 | 269,755 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/6 | 194,887 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 60,244 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/11 | 174,000 | ||||||||||||
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