Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 148,701 | 20/01/2022 | 5THSFC/2021-22/P/24 | 19,800 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 56,647 | 20/01/2022 | 5THSFC/2021-22/P/25 | 58,258 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/6 | 56,647 | 25/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 56,647 | 31/01/2022 | 5THSFC/2021-22/P/27 | 19,800 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/8 | 19,800 | ||||||||||||
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