Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 138,815 | 08/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 52,882 | 16/01/2022 | 5THSFC/2021-22/P/15 | 4,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 52,882 | 27/01/2022 | XVFC/2021-22/P/17 | 26,842 | |||||||||
27/01/2022 | XVFC/2021-22/P/18 | 18,080 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/19 | 9,336 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/16 | 148,692 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 26,584 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 15,560 | ||||||||||||
|