Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 157,360 | 11/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 59,946 | 11/01/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 100,000 | 12/01/2022 | 5THSFC/2021-22/P/20 | 78,170 | |||||||||
|