Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/15 | 607,828 | 27/01/2022 | 5THSFC/2021-22/P/78 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/79 | 35,475 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/80 | 110,418 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/81 | 11,080 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/82 | 135,343 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/109 | 203,721 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/110 | 90,000 | ||||||||||||
|