Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 160,694 | 09/01/2022 | 5THSFC/2021-22/P/17 | 20,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 54,760 | 09/01/2022 | 5THSFC/2021-22/P/18 | 20,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/19 | 13,340 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 57,700 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 59,870 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 5,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/19 | 19,939 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/20 | 8,000 | ||||||||||||
|