Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 75,606 | 11/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/10 | 28,802 | 26/01/2022 | 5THSFC/2021-22/P/14 | 29,435 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 28,802 | 26/01/2022 | XVFC/2021-22/P/11 | 15,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 15,000 | 26/01/2022 | XVFC/2021-22/P/12 | 58,500 | |||||||||
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