Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/10 | 37,503 | 03/01/2022 | 5THSFC/2021-22/P/11 | 22,834 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 312,689 | 03/01/2022 | 5THSFC/2021-22/P/12 | 61,485 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 106,555.66 | 04/01/2022 | 5THSFC/2021-22/P/13 | 31,430 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
21/01/2022 | ASV/2021-22/P/4 | 200,000 | ||||||||||||
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