Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/7 | 68,140 | 13/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 2,360 | 17/01/2022 | 5THSFC/2021-22/P/21 | 2,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 25,958 | 17/01/2022 | 5THSFC/2021-22/P/22 | 7,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 25,958 | 31/01/2022 | 5THSFC/2021-22/P/23 | 18,000 | |||||||||
|