Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 133,118 | 07/01/2022 | 5THSFC/2021-22/P/9 | 7,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/5 | 50,711 | 07/01/2022 | XVFC/2021-22/P/16 | 3,328 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/6 | 50,711 | 07/01/2022 | XVFC/2021-22/P/17 | 3,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/7 | 50,711 | 14/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/8 | 4,610 | 28/01/2022 | XVFC/2021-22/P/18 | 19,998 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/9 | 1,907 | ||||||||||||
|