Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 4THSFC/2021-22/R/4 | 25,000 | 14/01/2022 | 4THSFC/2021-22/P/19 | 33,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/1 | 10,000 | 19/01/2022 | 4THSFC/2021-22/P/20 | 16,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 269,278 | 24/01/2022 | 4THSFC/2021-22/P/21 | 17,330 | |||||||||
24/01/2022 | 4THSFC/2021-22/R/5 | 17,330 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 75,000 | ||||||||||||
|