Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/13 | 63,511 | 11/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 166,718 | 25/01/2022 | XVFC/2021-22/P/8 | 74,657 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/14 | 56,813 | 26/01/2022 | 5THSFC/2021-22/P/27 | 34,520 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 53,390 | 26/01/2022 | 5THSFC/2021-22/P/28 | 34,525 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 38,590 | 30/01/2022 | XVFC/2021-22/P/9 | 183,790 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 41,536 | ||||||||||||
|