Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 352,552 | 01/01/2022 | XVFC/2021-22/P/10 | 10,400 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 01/01/2022 | XVFC/2021-22/P/9 | 13,668 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/19 | 36,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/20 | 18,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
|