Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 82,158 | 05/01/2022 | 4THSFC/2021-22/P/9 | 34,800 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 27,997 | 05/01/2022 | 5THSFC/2021-22/P/3 | 94,970 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/4 | 8,008 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/4 | 234,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/5 | 86,764 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/6 | 50,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 30,000 | ||||||||||||
|