Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/7 | 377,012 | 03/01/2022 | 5THSFC/2021-22/P/14 | 20,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 100,000 | 03/01/2022 | 5THSFC/2021-22/P/15 | 61,832 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/16 | 7,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/17 | 58,507 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 111,475 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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