Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 791,818 | 22/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/22 | 175,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/27 | 67,154 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/28 | 135,932 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/29 | 79,908 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/30 | 155,237 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/31 | 151,763 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/32 | 125,455 | ||||||||||||
|