Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 96,430 | 11/01/2022 | 5THSFC/2021-22/P/7 | 25,700 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 36,735 | 20/01/2022 | 5THSFC/2021-22/P/10 | 39,680 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 36,735 | 20/01/2022 | 5THSFC/2021-22/P/8 | 21,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/9 | 39,600 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/11 | 2,000 | ||||||||||||
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