Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/5 | 127,657 | 12/01/2022 | 5THSFC/2021-22/P/10 | 32,400 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/11 | 54,600 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/7 | 21,325 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/8 | 11,325 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 7,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/12 | 32,450 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/5 | 115,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/6 | 115,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/7 | 10,445 | ||||||||||||
|