Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 328,709 | 02/01/2022 | XVFC/2021-22/P/10 | 37,128 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 250,442 | 02/01/2022 | XVFC/2021-22/P/9 | 81,771 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 24,472 | 19/01/2022 | 5THSFC/2021-22/P/6 | 59,850 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/7 | 24,473 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/9 | 1,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 109,295 | ||||||||||||
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