Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 80,000 | 11/01/2022 | 5THSFC/2021-22/P/18 | 33,634 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 119,683 | 12/01/2022 | XVFC/2021-22/P/10 | 37,060 | |||||||||
12/01/2022 | XVFC/2021-22/P/11 | 20,142 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/12 | 36,758 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 6,290 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 12,006 | ||||||||||||
|