Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 75,323 | 06/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/17 | 1,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 2,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/4 | 27,300 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/20 | 4,400 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/5 | 57,964 | ||||||||||||
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