Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/P/18 | 100,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/29 | 5,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/30 | 32,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/19 | 54,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/20 | 13,750 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/21 | 21,250 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/22 | 11,805 | ||||||||||||
|