Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 119,406 | 28/01/2022 | 4THSFC/2021-22/P/19 | 6,000 | |||||||||
28/01/2022 | 4THSFC/2021-22/P/20 | 110,630 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/21 | 110,630 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/22 | 39,788 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/23 | 39,788 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/24 | 34,043 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/25 | 12,388 | ||||||||||||
|