Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/9 | 131,640 | 02/01/2022 | FFC/2021-22/P/12 | 2,797 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/1 | 150,000 | 02/01/2022 | XVFC/2021-22/P/15 | 1,316 | |||||||||
02/01/2022 | XVFC/2021-22/P/16 | 1,975 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/17 | 33,571 | ||||||||||||
30/01/2022 | FFC/2021-22/P/13 | 11,879 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 9,000 | ||||||||||||
|