Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 156,701 | 11/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/9 | 36,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 60,463 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 60,000 | ||||||||||||
|