Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 101,827 | 08/01/2022 | 5THSFC/2021-22/P/12 | 2,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/13 | 2,880 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/14 | 4,900 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/5 | 27,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/6 | 90,810 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/15 | 3,032 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/17 | 12,365 | ||||||||||||
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