Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/9 | 113,518 | 01/01/2022 | XVFC/2021-22/P/9 | 19,970 | |||||||||
04/01/2022 | XVFC/2021-22/P/10 | 147,664 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/4 | 1,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/5 | 400 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/11 | 36,682 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/12 | 19,482 | ||||||||||||
|