Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/6 | 174,000 | 01/01/2022 | 5THSFC/2021-22/P/20 | 20,650 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/4 | 52,500 | 12/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 174,260 | 24/01/2022 | 4THSFC/2021-22/P/2 | 3,500 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/22 | 55,080 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/24 | 158,400 | ||||||||||||
|