Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 428,618 | 06/01/2022 | 5THSFC/2021-22/P/14 | 59,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 148,615 | 06/01/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 428,618 | 06/01/2022 | 5THSFC/2021-22/P/14 | 59,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 148,615 | 06/01/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
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