Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 198,943.84 | 14/01/2022 | 5THSFC/2021-22/P/4 | 38,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 28,215 | 14/01/2022 | 5THSFC/2021-22/P/5 | 60,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 74,066 | 14/01/2022 | 5THSFC/2021-22/P/6 | 20,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/7 | 24,500 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
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