Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/4 | 142,986 | 03/01/2022 | 5THSFC/2021-22/P/8 | 3,674 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/11 | 47,343 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/12 | 22,800 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/13 | 18,600 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/14 | 29,796 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 4,482 | ||||||||||||
|