Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 457,431 | 05/01/2022 | 5THSFC/2021-22/P/30 | 3,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/31 | 6,905 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/33 | 165,387 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/10 | 393,183 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/9 | 645,441 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 19,600 | ||||||||||||
|