Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 409,015 | 09/01/2022 | 4THSFC/2021-22/P/15 | 42,630 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 09/01/2022 | 4THSFC/2021-22/P/16 | 25,879 | |||||||||
09/01/2022 | 4THSFC/2021-22/P/17 | 19,800 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/10 | 32,922 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/8 | 117,833 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/9 | 26,087 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
|