Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/4 | 610,662 | 08/01/2022 | XVFC/2021-22/P/22 | 200,165 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/15 | 232,631 | 20/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/16 | 232,631 | 22/01/2022 | 5THSFC/2021-22/P/26 | 60,800 | |||||||||
|