Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 169,146 | 12/01/2022 | XVFC/2021-22/P/12 | 4,228 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 435,145 | 17/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 53,174 | 26/01/2022 | 5THSFC/2021-22/P/13 | 4,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/14 | 435,145 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/15 | 53,174 | ||||||||||||
|