Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 50,000 | 13/01/2022 | 5THSFC/2021-22/P/9 | 60,780 | |||||||||
16/01/2022 | XVFC/2021-22/R/8 | 41,310 | 13/01/2022 | XVFC/2021-22/P/11 | 77,524 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 90,328 | 14/01/2022 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
15/01/2022 | XVFC/2021-22/P/12 | 41,310 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/13 | 20,683 | ||||||||||||
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