Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/4 | 258,850 | 02/01/2022 | 5THSFC/2021-22/P/11 | 58,100 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 135,898 | 13/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/13 | 148,956 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/14 | 52,481 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/20 | 167,176 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/21 | 73,494 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/22 | 56,716 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/23 | 79,729 | ||||||||||||
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