Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/5 | 148,720 | 16/01/2022 | XVFC/2021-22/P/18 | 48,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 56,654 | 20/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 56,654 | 29/01/2022 | XVFC/2021-22/P/19 | 3,718 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/31 | 47,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/32 | 80,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 60,001 | ||||||||||||
|