Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/7 | 330,817 | 10/01/2022 | 5THSFC/2021-22/P/7 | 60,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/9 | 50,150 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/10 | 97,800 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/11 | 56,762 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/10 | 36,030 | ||||||||||||
|