Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/19 | 10,400 | 02/02/2022 | 4THSFC/2021-22/P/1 | 3,747 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 28,747 | 02/02/2022 | 5THSFC/2021-22/P/10 | 41,184 | |||||||||
02/02/2022 | XVFC/2021-22/P/18 | 2,109 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/11 | 10,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/19 | 10,400 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/20 | 10,400 | ||||||||||||
|