Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | 211,876 | 02/01/2022 | 5THSFC/2021-22/P/30 | 14,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 502,469 | 02/01/2022 | 5THSFC/2021-22/P/31 | 19,500 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/32 | 161,356 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/22 | 62,700 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/23 | 239,520 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
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