Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/4 | 37,388 | 04/01/2022 | 5THSFC/2021-22/P/11 | 135,380 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 37,388 | 07/01/2022 | XVFC/2021-22/P/8 | 18,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 37,388 | 10/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 11,133 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 37,388 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/4 | 98,146 | ||||||||||||
|