Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 80,965 | 28/01/2022 | 5THSFC/2021-22/P/1 | 400 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/1 | 105,222 | 28/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/4 | 18,000 | 28/01/2022 | 5THSFC/2021-22/P/3 | 16,709 | |||||||||
28/01/2022 | XVFC/2021-22/P/2 | 33,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/3 | 56,447 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/4 | 2,024 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/4 | 21,000 | ||||||||||||
|