Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 63,832 | 04/01/2022 | XVFC/2021-22/P/22 | 89,400 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 25,482 | 21/01/2022 | 5THSFC/2021-22/P/14 | 6,840 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 167,561 | 21/01/2022 | 5THSFC/2021-22/P/15 | 16,100 | |||||||||
26/01/2022 | XVFC/2021-22/P/23 | 14,300 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 34,515 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 38,847 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/26 | 130,838 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/27 | 37,380 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
|