Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/7 | 38,000 | 05/02/2022 | XVFC/2021-22/P/7 | 46,500 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/4 | 53,496 | 11/02/2022 | 5THSFC/2021-22/P/16 | 30,349 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/5 | 19,550 | 16/02/2022 | 5THSFC/2021-22/P/17 | 15,443 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/18 | 19,550 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/19 | 8,000 | ||||||||||||
|