Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 55,365 | 05/01/2022 | FFC/2021-22/P/16 | 10,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 19,200 | 11/01/2022 | 5THSFC/2021-22/P/12 | 19,200 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/8 | 39,865 | 13/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 142,288 | 16/01/2022 | 5THSFC/2021-22/P/14 | 82,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/9 | 82,000 | ||||||||||||
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