Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 51,311 | 05/01/2022 | 5THSFC/2021-22/P/11 | 30,200 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 51,311 | 05/01/2022 | XVFC/2021-22/P/10 | 3,367.32 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 134,693 | 05/01/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/12 | 61,360 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/13 | 4,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/14 | 1,680 | ||||||||||||
|