Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 68,597 | 05/01/2022 | 5THSFC/2021-22/P/3 | 146,775 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 100,000 | 05/01/2022 | 5THSFC/2021-22/P/4 | 18,492 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 191,706 | 17/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
|