Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 154,623 | 08/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 58,903 | 16/01/2022 | 5THSFC/2021-22/P/11 | 4,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 58,903 | 25/01/2022 | 5THSFC/2021-22/P/12 | 24,500 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 58,903 | 25/01/2022 | XVFC/2021-22/P/8 | 57,000 | |||||||||
29/01/2022 | XVFC/2021-22/P/9 | 38,000 | ||||||||||||
|