Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 168,503 | 09/01/2022 | 5THSFC/2021-22/P/24 | 1,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/25 | 3,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/26 | 5,666 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/30 | 15,330 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/31 | 9,666 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/27 | 62,150 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/28 | 14,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/32 | 15,330 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/33 | 9,666 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/36 | 24,995 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/37 | 9,800 | ||||||||||||
|