Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/1 | 100,000 | 03/01/2022 | 4THSFC/2021-22/P/7 | 120,600 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 153,779 | 19/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 100,000 | 29/01/2022 | XVFC/2021-22/P/7 | 15,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/8 | 1,538 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 2,307 | ||||||||||||
|