Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/8 | 199,062 | 13/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/5 | 67,835 | 17/01/2022 | 5THSFC/2021-22/P/7 | 19,100 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/8 | 21,150 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 59,600 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 19,950 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/14 | 14,284.14 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/9 | 3,527.26 | ||||||||||||
|