Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 105,156 | 23/01/2022 | 5THSFC/2021-22/P/23 | 48,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 86,000 | 23/01/2022 | 5THSFC/2021-22/P/24 | 55,051 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/25 | 63,348 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/27 | 22,100 | ||||||||||||
|