Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 125,024 | 13/01/2022 | 5THSFC/2021-22/P/49 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 328,193 | 13/01/2022 | 5THSFC/2021-22/P/50 | 95,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 111,836 | 13/01/2022 | 5THSFC/2021-22/P/51 | 95,000 | |||||||||
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