Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 65,000 | 11/01/2022 | 5THSFC/2021-22/P/10 | 13,775 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 87,773 | 11/01/2022 | 5THSFC/2021-22/P/11 | 16,999 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 11/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 14/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 13,775 | 29/01/2022 | 5THSFC/2021-22/P/15 | 13,775 | |||||||||
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