Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 57,091 | 01/01/2022 | 5THSFC/2021-22/P/11 | 50,659 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 126,383 | 01/01/2022 | 5THSFC/2021-22/P/12 | 15,956 | |||||||||
06/01/2022 | XVFC/2021-22/P/14 | 57,091 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/15 | 57,091 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/14 | 38,236 | ||||||||||||
|