Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 58,559 | 07/01/2022 | 5THSFC/2021-22/P/25 | 45,601 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 153,718 | 07/01/2022 | 5THSFC/2021-22/P/26 | 7,800 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/18 | 45,601 | 12/01/2022 | 5THSFC/2021-22/P/27 | 18,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/19 | 7,800 | 12/01/2022 | 5THSFC/2021-22/P/28 | 45,601 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/29 | 7,800 | ||||||||||||
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