Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 14,336 | 08/01/2022 | 5THSFC/2021-22/P/17 | 32,900 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 11,910 | 13/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 1,092 | 16/01/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 3,087 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/5 | 89,143 | ||||||||||||
|