Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/14 | 4,978 | 07/01/2022 | 5THSFC/2021-22/P/15 | 146,000 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/15 | 567 | 25/01/2022 | XVFC/2021-22/P/17 | 55,474 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/16 | 54,763 | 25/01/2022 | XVFC/2021-22/P/18 | 48,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 143,755 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/17 | 48,988 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/10 | 45,474 | ||||||||||||
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