Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 71,476 | 10/01/2022 | 5THSFC/2021-22/P/11 | 71,264 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 156,820 | 10/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/7 | 88,351 | 26/01/2022 | 5THSFC/2021-22/P/13 | 60,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 60,000 | 26/01/2022 | XVFC/2021-22/P/16 | 2,352 | |||||||||
26/01/2022 | XVFC/2021-22/P/17 | 1,568 | ||||||||||||
|