Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/3 | 60,407 | 07/01/2022 | 5THSFC/2021-22/P/11 | 196,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/4 | 67,818.69 | 07/01/2022 | 5THSFC/2021-22/P/12 | 37,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 158,571 | 08/01/2022 | XVFC/2021-22/P/14 | 12,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 54,019.3 | 24/01/2022 | XVFC/2021-22/P/15 | 163,200 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/13 | 8,500 | ||||||||||||
|