Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 43,109 | 09/01/2022 | 5THSFC/2021-22/P/12 | 20,449 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 113,164 | 09/01/2022 | XVFC/2021-22/P/16 | 33,755 | |||||||||
09/01/2022 | XVFC/2021-22/P/18 | 31,360 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/19 | 70,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/13 | 26,950 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/16 | 13,172 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/17 | 21,888 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 19,048 | ||||||||||||
|