Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 433,674 | 03/01/2022 | 5THSFC/2021-22/P/47 | 81,970 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/48 | 32,000 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/49 | 19,002 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/50 | 6,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/38 | 150,787 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/51 | 9,800 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/52 | 45,940 | ||||||||||||
|