Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 80,937 | 09/01/2022 | 5THSFC/2021-22/P/15 | 30,950 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 147,846 | 13/01/2022 | 5THSFC/2021-22/P/16 | 3,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/14 | 37,040 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/15 | 16,340 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/16 | 14,500 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/17 | 8,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 17,980 | ||||||||||||
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