Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 120,305 | 16/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/1 | 389,251 | 22/01/2022 | 5THSFC/2021-22/P/2 | 411,389 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 500 | 30/01/2022 | XVFC/2021-22/P/2 | 151,099 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 19,989 | 31/01/2022 | XVFC/2021-22/P/3 | 41,701 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | ||||||||||||
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