Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 9,000 | 08/01/2022 | XVFC/2021-22/P/17 | 3,500 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 115,750 | 10/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 195,990 | 30/01/2022 | XVFC/2021-22/P/18 | 195,990 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 171,649 | 30/01/2022 | XVFC/2021-22/P/19 | 171,649 | |||||||||
30/01/2022 | XVFC/2021-22/P/20 | 65,650 | ||||||||||||
|