Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 253,940 | 17/01/2022 | XVFC/2021-22/P/7 | 116,784 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 20/01/2022 | 5THSFC/2021-22/P/31 | 3,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 20/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/10 | 32,952 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 65,396 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 128,159 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
|