Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/5 | 126,698 | 08/01/2022 | 5THSFC/2021-22/P/29 | 20,135 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/30 | 22,961 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/31 | 17,951 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/32 | 22,961 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/33 | 18,080 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/34 | 22,961 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 27,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
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