Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/1 | 120,000 | 08/01/2022 | 5THSFC/2021-22/P/3 | 19,672 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 75,947 | 08/01/2022 | 5THSFC/2021-22/P/4 | 19,514 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/6 | 21,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/8 | 19,640 | ||||||||||||
|