Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 111,784 | 01/01/2022 | 5THSFC/2021-22/P/8 | 49,926 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/9 | 31,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/14 | 114,600 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/15 | 48,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/16 | 32,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 80,000 | ||||||||||||
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