Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/4 | 8,000 | 08/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 66,530 | 12/01/2022 | 5THSFC/2021-22/P/14 | 15,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 58,261 | 12/01/2022 | 5THSFC/2021-22/P/15 | 19,568 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/16 | 24,500 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/6 | 1,456 | ||||||||||||
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