Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/16 | 72,121 | 11/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 189,320 | 27/01/2022 | 5THSFC/2021-22/P/25 | 7,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/16 | 27,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/18 | 24,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 14,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 7,500 | ||||||||||||
|