Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 246,092 | 09/01/2022 | 5THSFC/2021-22/P/3 | 57,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 92,286 | 09/01/2022 | XVFC/2021-22/P/6 | 118,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/5 | 28,000 | ||||||||||||
|