Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 156,000 | 14/01/2022 | 5THSFC/2021-22/P/10 | 78,464 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 78,464 | 14/01/2022 | XVFC/2021-22/P/6 | 78,464 | |||||||||
23/01/2022 | XVFC/2021-22/R/4 | 78,464 | 14/01/2022 | XVFC/2021-22/P/7 | 77,800 | |||||||||
23/01/2022 | XVFC/2021-22/R/5 | 103,495 | 14/01/2022 | XVFC/2021-22/P/8 | 22,808 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/11 | 29,128 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/12 | 29,300 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/9 | 78,464 | ||||||||||||
|