Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 337,408 | 04/01/2022 | 5THSFC/2021-22/P/5 | 3,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/6 | 3,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/8 | 1,200 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/3 | 3,374 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/4 | 5,061 | ||||||||||||
|