Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 42,327 | 04/01/2022 | 5THSFC/2021-22/P/15 | 73,464 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 42,327 | 04/01/2022 | XVFC/2021-22/P/9 | 5,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 111,109 | 21/01/2022 | XVFC/2021-22/P/10 | 19,890 | |||||||||
21/01/2022 | XVFC/2021-22/P/11 | 19,950 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/12 | 111,600 | ||||||||||||
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