Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 138,391 | 01/01/2022 | 4THSFC/2021-22/P/8 | 17,988 | |||||||||
01/01/2022 | 4THSFC/2021-22/P/9 | 21,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/10 | 13,848 | ||||||||||||
09/01/2022 | 4THSFC/2021-22/P/10 | 106,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/12 | 99,816 | ||||||||||||
|