Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/5 | 144,053 | 10/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/6 | 24,500 | 20/01/2022 | 5THSFC/2021-22/P/21 | 500 | |||||||||
20/01/2022 | XVFC/2021-22/P/14 | 500 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/22 | 24,500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/23 | 25,500 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/15 | 44,600 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 34,500 | ||||||||||||
|