Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/8 | 26,000 | 01/01/2022 | 5THSFC/2021-22/P/19 | 700 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 4,000 | 01/01/2022 | 5THSFC/2021-22/P/20 | 1,050 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 128,659 | 01/01/2022 | 5THSFC/2021-22/P/21 | 78,023 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 15/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 700 | 30/01/2022 | 5THSFC/2021-22/P/23 | 700 | |||||||||
30/01/2022 | XVFC/2021-22/P/14 | 3,217 | ||||||||||||
|