Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/7 | 122,828 | 03/01/2022 | XVFC/2021-22/P/6 | 49,820 | |||||||||
10/01/2022 | 4THSFC/2021-22/R/5 | 6,000 | 09/01/2022 | 4THSFC/2021-22/P/9 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 50,000 | 20/01/2022 | 4THSFC/2021-22/P/10 | 2,798 | |||||||||
20/01/2022 | XVFC/2021-22/P/7 | 3,070 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/11 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 48,000 | ||||||||||||
|