Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 80,939 | 02/01/2022 | 5THSFC/2021-22/P/18 | 154,763 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 212,468 | 02/01/2022 | 5THSFC/2021-22/P/19 | 194,134 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/20 | 80,637 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/27 | 7,476 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/28 | 60,586 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/29 | 75,896 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
|