Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 5,000 | 02/01/2022 | XVFC/2021-22/P/7 | 988 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 02/01/2022 | XVFC/2021-22/P/8 | 1,388 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 98,848 | 05/01/2022 | 5THSFC/2021-22/P/12 | 11,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 193,500 | ||||||||||||
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