Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 107,090 | 24/01/2022 | 5THSFC/2021-22/P/6 | 134,206 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 170,000 | 24/01/2022 | 5THSFC/2021-22/P/7 | 16,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 52,358 | 24/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 25,000 | 27/01/2022 | 5THSFC/2021-22/P/10 | 30,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/9 | 51,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 35,000 | ||||||||||||
|