Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/17 | 134,082 | 27/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 17,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 62,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 12,374 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/17 | 134,082 | 27/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 17,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 62,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 12,374 | ||||||||||||
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