Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 80,000 | 13/01/2022 | 5THSFC/2021-22/P/10 | 79,900 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 118,026 | 13/01/2022 | 5THSFC/2021-22/P/11 | 39,769 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/10 | 49,700 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/11 | 39,803 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/12 | 39,803 | ||||||||||||
|