Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 7,995 | 05/01/2022 | 5THSFC/2021-22/P/23 | 26,693 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/13 | 89,295 | 05/01/2022 | 5THSFC/2021-22/P/24 | 3,200 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 234,401 | 10/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 9,600 | 14/01/2022 | 5THSFC/2021-22/P/26 | 81,803 | |||||||||
14/01/2022 | XVFC/2021-22/P/13 | 192,941 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/14 | 37,200 | ||||||||||||
|