Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/6 | 109,412 | 12/01/2022 | XVFC/2021-22/P/18 | 2,735 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/4 | 46,757 | 13/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/18 | 40,931 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/19 | 11,312 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/19 | 62,127 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/20 | 5,250 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 39,347 | ||||||||||||
|