Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 49,040 | 06/01/2022 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 128,731 | 06/01/2022 | 5THSFC/2021-22/P/19 | 22,700 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 43,868 | 06/01/2022 | 5THSFC/2021-22/P/20 | 24,450 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/22 | 4,814 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/18 | 3,218 | ||||||||||||
|