Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/8 | 149,342 | 11/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 39,720 | 26/01/2022 | 5THSFC/2021-22/P/16 | 8,200 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/17 | 2,500 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/18 | 66,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/14 | 1,493 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/15 | 2,240 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/16 | 134,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 18,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/19 | 20,200 | ||||||||||||
|