Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 96,236 | 07/01/2022 | 5THSFC/2021-22/P/35 | 96,236 | |||||||||
17/01/2022 | XVFC/2021-22/R/8 | 282,398 | 07/01/2022 | 5THSFC/2021-22/P/36 | 9,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/21 | 130,328 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/22 | 96,236 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/37 | 16,565 | ||||||||||||
|