Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 1,496 | 06/01/2022 | XVFC/2021-22/P/5 | 1,496 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 997 | 06/01/2022 | XVFC/2021-22/P/6 | 997 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 99,714 | 31/01/2022 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/4 | 36,000 | ||||||||||||
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