Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 6,230 | 19/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 509,180 | 22/01/2022 | 5THSFC/2021-22/P/10 | 403,091 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 1,290,504.87 | 22/01/2022 | 5THSFC/2021-22/P/11 | 153,366 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/12 | 407,056 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/24 | 34,033 | ||||||||||||
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