Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 745,653 | 30/01/2022 | 5THSFC/2021-22/P/18 | 444,665 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 83,875 | 30/01/2022 | 5THSFC/2021-22/P/19 | 69,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 1,957,357 | 30/01/2022 | 5THSFC/2021-22/P/20 | 150,000 | |||||||||
30/01/2022 | XVFC/2021-22/P/34 | 436,265 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/35 | 436,266 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/36 | 483,225 | ||||||||||||
|