Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 3,000 | 06/01/2022 | 5THSFC/2021-22/P/12 | 3,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 97,617 | 12/01/2022 | XVFC/2021-22/P/6 | 23,460 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 39,645 | 14/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/14 | 34,680 | ||||||||||||
|