Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 184,020 | 10/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 38,019 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/10 | 38,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 2,740 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/9 | 60,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 19,000 | ||||||||||||
|