Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 192,916 | 09/01/2022 | 5THSFC/2021-22/P/31 | 156,200 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 253,206 | 19/01/2022 | 5THSFC/2021-22/P/32 | 3,500 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/34 | 17,700 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/24 | 62,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/25 | 18,535 | ||||||||||||
|