Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 24,500 | 06/01/2022 | 5THSFC/2021-22/P/15 | 24,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 10,000 | 06/01/2022 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 164,083 | 12/01/2022 | 5THSFC/2021-22/P/17 | 24,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 62,507 | 12/01/2022 | 5THSFC/2021-22/P/18 | 10,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
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