Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 4,759 | 03/01/2022 | 5THSFC/2021-22/P/10 | 1,180 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/6 | 72,511 | 03/01/2022 | 5THSFC/2021-22/P/7 | 9,450 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/7 | 72,511 | 03/01/2022 | 5THSFC/2021-22/P/8 | 7,380 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 190,343 | 03/01/2022 | 5THSFC/2021-22/P/9 | 19,824 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 14,708 | 06/01/2022 | XVFC/2021-22/P/8 | 4,759 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/9 | 4,759 | ||||||||||||
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