Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 205,333 | 28/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/1 | 6,795 | 29/01/2022 | 4THSFC/2021-22/P/8 | 54,829 | |||||||||
30/01/2022 | 4THSFC/2021-22/R/1 | 7,500 | 29/01/2022 | 4THSFC/2021-22/P/9 | 115,467 | |||||||||
30/01/2022 | XVFC/2021-22/R/4 | 2,256 | 29/01/2022 | XVFC/2021-22/P/1 | 201,371 | |||||||||
30/01/2022 | XVFC/2021-22/R/5 | 27,942 | 29/01/2022 | XVFC/2021-22/P/2 | 156,735 | |||||||||
30/01/2022 | XVFC/2021-22/R/6 | 2,256 | 29/01/2022 | XVFC/2021-22/P/3 | 78,256 | |||||||||
|