Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 136,252 | 12/01/2022 | 5THSFC/2021-22/P/28 | 5,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/29 | 1,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/31 | 7,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/32 | 26,535 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/33 | 8,500 | ||||||||||||
|