Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 39,665 | 02/01/2022 | XVFC/2021-22/P/6 | 19,712 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 104,122 | 02/01/2022 | XVFC/2021-22/P/7 | 20,619 | |||||||||
02/01/2022 | XVFC/2021-22/P/8 | 42,047 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/9 | 28,155 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/10 | 18,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 24,500 | ||||||||||||
|