Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 70,000 | 05/01/2022 | 5THSFC/2021-22/P/34 | 19,650 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 80,000 | 11/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 159,030 | 11/01/2022 | 5THSFC/2021-22/P/36 | 20,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/37 | 41,000 | ||||||||||||
|