Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 61,748 | 07/01/2022 | 5THSFC/2021-22/P/16 | 29,854 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 6,790 | 08/01/2022 | 5THSFC/2021-22/P/17 | 48,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 162,090 | 26/01/2022 | XVFC/2021-22/P/25 | 46,005 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 1,600 | 26/01/2022 | XVFC/2021-22/P/26 | 45,931 | |||||||||
26/01/2022 | XVFC/2021-22/P/27 | 1,621 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/28 | 2,431 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 17.7 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 17.7 | ||||||||||||
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