Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/6 | 161,621 | 12/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/4 | 89,470 | 12/01/2022 | 5THSFC/2021-22/P/5 | 1,200 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/6 | 21,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/7 | 57,955 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/8 | 35,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 75,638 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/9 | 3,000 | ||||||||||||
|