Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/7 | 142,462 | 04/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/27 | 39,287 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/28 | 3,360 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/29 | 7,980 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/30 | 38,004 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 130,416 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 3,561 | ||||||||||||
|