Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 78,664 | 21/01/2022 | 5THSFC/2021-22/P/13 | 52,500 | |||||||||
22/01/2022 | XVFC/2021-22/R/6 | 115,862 | 21/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/9 | 115,862 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 37,262 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/10 | 78,600 | ||||||||||||
|