Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 375,000 | 19/01/2022 | 5THSFC/2021-22/P/5 | 10,500 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 100,542 | 19/01/2022 | XVFC/2021-22/P/6 | 175,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 167,161 | 20/01/2022 | 5THSFC/2021-22/P/6 | 167,161 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/7 | 17,376 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/7 | 167,161 | ||||||||||||
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