Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 108,070 | 04/01/2022 | 5THSFC/2021-22/P/5 | 21,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/5 | 41,169 | 11/01/2022 | XVFC/2021-22/P/8 | 30,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 41,169 | 11/01/2022 | XVFC/2021-22/P/9 | 30,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/7 | 77,162 | ||||||||||||
|