Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/4 | 2,667 | 06/01/2022 | 5THSFC/2021-22/P/14 | 75,872 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 106,231 | 09/01/2022 | 5THSFC/2021-22/P/15 | 75,872 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 75,872 | 14/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 133,366 | 17/01/2022 | 5THSFC/2021-22/P/17 | 24,500 | |||||||||
31/01/2022 | XVFC/2021-22/P/14 | 21,415 | ||||||||||||
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