Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/2 | 3,570 | 03/01/2022 | XVFC/2021-22/P/3 | 7,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/3 | 403,521 | 17/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 147,426 | 19/01/2022 | XVFC/2021-22/P/4 | 280,681 | |||||||||
19/01/2022 | XVFC/2021-22/P/5 | 9,368 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/6 | 38,723 | ||||||||||||
|