Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/5 | 124,259 | 02/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 42,344 | 02/01/2022 | 5THSFC/2021-22/P/7 | 21,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 990 | 02/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/P/7 | 3,107 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 72,000 | ||||||||||||
|