Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 47,886 | 04/01/2022 | 5THSFC/2021-22/P/23 | 58,200 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 1,930 | 04/01/2022 | 5THSFC/2021-22/P/24 | 4,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 125,703 | 05/01/2022 | XVFC/2021-22/P/13 | 3,143 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 47,886 | 07/01/2022 | 5THSFC/2021-22/P/25 | 2,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 11,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/27 | 2,000 | ||||||||||||
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