Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 86,133 | 30/01/2022 | 5THSFC/2021-22/P/10 | 3,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 32,812 | 30/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 31,107 | 30/01/2022 | 5THSFC/2021-22/P/12 | 18,741 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/9 | 31,107 | ||||||||||||
|