Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/7 | 96,572 | 15/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 32,909 | 24/01/2022 | 5THSFC/2021-22/P/10 | 34,950 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 141 | 24/01/2022 | XVFC/2021-22/P/11 | 79,930 | |||||||||
24/01/2022 | XVFC/2021-22/P/12 | 3,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 15,150 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 2,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 4,305 | ||||||||||||
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