Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/17 | 30,736 | 05/02/2022 | 5THSFC/2021-22/P/18 | 5,025 | |||||||||
11/02/2022 | XVFC/2021-22/R/6 | 28,109 | 05/02/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/7 | 28,109 | 07/02/2022 | XVFC/2021-22/P/13 | 57,639 | |||||||||
10/02/2022 | XVFC/2021-22/P/14 | 121,820 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/15 | 28,109 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/16 | 28,109 | ||||||||||||
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