Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 60,065 | 13/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 157,673 | 29/01/2022 | XVFC/2021-22/P/10 | 95,345 | |||||||||
29/01/2022 | XVFC/2021-22/P/11 | 7,427 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 21,729 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 7,427 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/14 | 21,229 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 96,600 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 96,600 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/30 | 44,500 | ||||||||||||
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