Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/1 | 892,086 | 03/12/2021 | 5THSFC/2021-22/P/14 | 247,122 | |||||||||
03/12/2021 | XVFC/2021-22/P/13 | 19,890 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/14 | 12,654 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/15 | 228,484 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/16 | 160,113 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/15 | 892,139 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/17 | 7,776 | ||||||||||||
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