Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 348,604 | 09/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 245,000 | 13/01/2022 | 5THSFC/2021-22/P/14 | 18,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/15 | 64,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 193,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 4,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 105,200 | ||||||||||||
|