Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 101,573 | 24/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 38,694 | 24/01/2022 | 5THSFC/2021-22/P/15 | 24,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/7 | 38,694 | 27/01/2022 | 5THSFC/2021-22/P/16 | 67,252 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 38,694 | 27/01/2022 | XVFC/2021-22/P/11 | 50,970 | |||||||||
27/01/2022 | XVFC/2021-22/P/12 | 28,424 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 22,179 | ||||||||||||
|