Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 120,208 | 21/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/7 | 45,793 | 21/01/2022 | 5THSFC/2021-22/P/22 | 50,960 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/8 | 45,793 | 24/01/2022 | 5THSFC/2021-22/P/23 | 3,500 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/9 | 45,793 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 3,500 | ||||||||||||
|