Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 178,828 | 07/01/2022 | XVFC/2021-22/P/26 | 4,471 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/12 | 6,193 | 11/01/2022 | 5THSFC/2021-22/P/41 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/13 | 68,124 | 11/01/2022 | 5THSFC/2021-22/P/42 | 3,180 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/43 | 2,300 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/44 | 19,644 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/45 | 55,436 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/46 | 6,875 | ||||||||||||
|