Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/5 | 189,500 | 12/01/2022 | 4THSFC/2021-22/P/3 | 18,544 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 285,600 | 12/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/6 | 5,840 | 15/01/2022 | 5THSFC/2021-22/P/10 | 19,428 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 162,676 | 15/01/2022 | XVFC/2021-22/P/21 | 162,676 | |||||||||
25/01/2022 | XVFC/2021-22/R/8 | 147,111 | 24/01/2022 | 4THSFC/2021-22/P/4 | 21,000 | |||||||||
|