Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 60,000 | 08/01/2022 | 5THSFC/2021-22/P/9 | 30,745 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/4 | 10,000 | 17/01/2022 | 5THSFC/2021-22/P/10 | 29,413 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 253,584 | 19/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/3 | 2,536 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/4 | 3,804 | ||||||||||||
|