Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/1 | 49,000 | 01/01/2022 | 5THSFC/2021-22/P/1 | 40,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 84,555 | 01/01/2022 | 5THSFC/2021-22/P/2 | 5,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/2 | 30,000 | 21/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/5 | 70,300 | ||||||||||||
|