Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 68,321 | 05/01/2022 | 5THSFC/2021-22/P/10 | 59,752 | |||||||||
16/01/2022 | XVFC/2021-22/R/8 | 179,344 | 11/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/11 | 4,484 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/12 | 15,040 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/12 | 1,200 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 46,360 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/14 | 97,194 | ||||||||||||
|