Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/2 | 178,459 | 19/01/2022 | 5THSFC/2021-22/P/4 | 4,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 105,405 | 21/01/2022 | 5THSFC/2021-22/P/5 | 142,056 | |||||||||
21/01/2022 | XVFC/2021-22/P/5 | 165,186 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/7 | 2,500 | ||||||||||||
|