Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/8 | 170,991 | 01/01/2022 | 5THSFC/2021-22/P/31 | 21,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/19 | 3,000 | 05/01/2022 | 5THSFC/2021-22/P/32 | 3,500 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/33 | 54,950 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/38 | 26,200 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/39 | 26,100 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/34 | 3,000 | ||||||||||||
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