Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/14 | 2,021 | 13/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 221,920 | 13/01/2022 | 5THSFC/2021-22/P/22 | 35,754 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/15 | 75,624 | 22/01/2022 | XVFC/2021-22/P/28 | 164,810 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 2,230 | 31/01/2022 | XVFC/2021-22/P/29 | 221,920 | |||||||||
|