Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 138,040 | 01/01/2022 | 5THSFC/2021-22/P/9 | 10,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/1 | 382,385 | 08/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/5 | 66,724 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/11 | 128,384 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/12 | 131,495 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 174,690 | ||||||||||||
|