Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/7 | 162,609 | 12/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/14 | 69,500 | 24/01/2022 | 5THSFC/2021-22/P/31 | 51,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/8 | 159,676 | 24/01/2022 | XVFC/2021-22/P/23 | 15,609 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/15 | 7,000 | 24/01/2022 | XVFC/2021-22/P/24 | 27,168 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/32 | 15,850 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/33 | 7,000 | ||||||||||||
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