Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 4THSFC/2021-22/R/10 | 3,624 | 04/01/2022 | 4THSFC/2021-22/P/10 | 42,000 | |||||||||
04/01/2022 | 4THSFC/2021-22/R/9 | 37,992 | 05/01/2022 | XVFC/2021-22/P/12 | 2,493 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 99,730 | 24/01/2022 | XVFC/2021-22/P/13 | 95,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
|