Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/4 | 98,693 | 07/01/2022 | 4THSFC/2021-22/P/2 | 51,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 33,632 | 07/01/2022 | XVFC/2021-22/P/3 | 987 | |||||||||
07/01/2022 | XVFC/2021-22/P/4 | 1,480 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/5 | 21,600 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/3 | 30,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/16 | 50,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
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