Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/8 | 265,547 | 12/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 100,000 | 12/01/2022 | 5THSFC/2021-22/P/30 | 80,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 11,207 | 30/01/2022 | 5THSFC/2021-22/P/31 | 14,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/10 | 18,402 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 19,822 | ||||||||||||
|