Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/6 | 106,449 | 11/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | 36,275 | 16/01/2022 | 5THSFC/2021-22/P/23 | 3,765 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 100,000 | 16/01/2022 | 5THSFC/2021-22/P/24 | 28,000 | |||||||||
16/01/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 25,400 | ||||||||||||
|