Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/9 | 80,083 | 08/02/2022 | 5THSFC/2021-22/P/26 | 80,083 | |||||||||
12/02/2022 | 5THSFC/2021-22/R/10 | 80,083 | 08/02/2022 | XVFC/2021-22/P/14 | 49,106 | |||||||||
20/02/2022 | XVFC/2021-22/R/7 | 60,255 | 11/02/2022 | 5THSFC/2021-22/P/27 | 80,083 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/28 | 80,083 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/29 | 34,947 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/15 | 74,716 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/16 | 60,255 | ||||||||||||
|