Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/7 | 349,633 | 05/01/2022 | 4THSFC/2021-22/P/8 | 24,500 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 128,554 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 20,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 174,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 3,496 | ||||||||||||
|