Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 182,598 | 13/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 69,560 | 14/01/2022 | 5THSFC/2021-22/P/20 | 99,470 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 16,776 | 24/01/2022 | XVFC/2021-22/P/16 | 131,867 | |||||||||
25/01/2022 | XVFC/2021-22/R/6 | 2,856 | 24/01/2022 | XVFC/2021-22/P/17 | 52,296 | |||||||||
24/01/2022 | XVFC/2021-22/P/18 | 68,000 | ||||||||||||
|