Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 12/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 303,281 | 12/01/2022 | XVFC/2021-22/P/21 | 32,739 | |||||||||
12/01/2022 | XVFC/2021-22/P/22 | 32,367 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/23 | 32,789 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/24 | 152,429 | ||||||||||||
|