Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 199,000 | 14/01/2022 | 5THSFC/2021-22/P/11 | 155,924 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 221,621 | 14/01/2022 | 5THSFC/2021-22/P/12 | 35,370 | |||||||||
14/01/2022 | XVFC/2021-22/P/19 | 12,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/20 | 49,500 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
|