Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/1 | 192,192 | 08/01/2022 | 5THSFC/2021-22/P/4 | 19,296 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 91,860 | 08/01/2022 | 5THSFC/2021-22/P/5 | 19,286 | |||||||||
08/01/2022 | XVFC/2021-22/P/3 | 31,198 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/4 | 101,760 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/5 | 21,820 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/6 | 66,450 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/7 | 66,450 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/8 | 11,400 | ||||||||||||
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