Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 49,500 | 10/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/5 | 222,340 | 10/01/2022 | XVFC/2021-22/P/14 | 5,558 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/26 | 27,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/15 | 24,400 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/16 | 78,000 | ||||||||||||
|