Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 115,000 | 09/01/2022 | 5THSFC/2021-22/P/21 | 58,762 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 194,831 | 19/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/23 | 5,975 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/24 | 27,026 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/25 | 9,319 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/26 | 16,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/27 | 8,000 | ||||||||||||
|