Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 143,992 | 13/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/4 | 18,300 | 28/01/2022 | 5THSFC/2021-22/P/24 | 10,500 | |||||||||
29/01/2022 | XVFC/2021-22/R/5 | 18,000 | 28/01/2022 | XVFC/2021-22/P/10 | 18,300 | |||||||||
28/01/2022 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
|