Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/7 | 107,884 | 05/01/2022 | 5THSFC/2021-22/P/12 | 22,712 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/15 | 45,600 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/16 | 10,525 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/26 | 7,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/27 | 42,034 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/28 | 9,940 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/29 | 33,750 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/30 | 13,700 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/31 | 14,790 | ||||||||||||
|