Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/13 | 50,000 | 14/01/2022 | 5THSFC/2021-22/P/23 | 31,100 | |||||||||
15/01/2022 | XVFC/2021-22/R/154 | 104,044 | 14/01/2022 | XVFC/2021-22/P/95 | 76,936 | |||||||||
14/01/2022 | XVFC/2021-22/P/96 | 28,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/97 | 1,040 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/98 | 1,561 | ||||||||||||
|