Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 365,852 | 25/01/2022 | 5THSFC/2021-22/P/27 | 62,503 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 1,600 | 25/01/2022 | 5THSFC/2021-22/P/28 | 80,361 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 500 | 28/01/2022 | 5THSFC/2021-22/P/29 | 69,650 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 62,503 | ||||||||||||
|