Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 19,650 | 06/01/2022 | 5THSFC/2021-22/P/21 | 19,650 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 728 | 06/01/2022 | 5THSFC/2021-22/P/22 | 728 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 24,108 | 07/01/2022 | 5THSFC/2021-22/P/23 | 19,650 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 95,349 | 08/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/25 | 7,280 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
|