Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/2 | 6,000 | 08/01/2022 | 4THSFC/2021-22/P/9 | 6,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 08/01/2022 | XVFC/2021-22/P/7 | 118,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 117,288 | 28/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | ||||||||||||
|