Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 133,105 | 08/01/2022 | 5THSFC/2021-22/P/15 | 14,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 45,358 | 08/01/2022 | 5THSFC/2021-22/P/16 | 11,238 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 21,022 | 19/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 35,080 | 23/01/2022 | 5THSFC/2021-22/P/18 | 4,600 | |||||||||
|