Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | FFC/2021-22/R/8 | 6,500 | 04/01/2022 | 5THSFC/2021-22/P/5 | 15,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 124,952 | 04/01/2022 | 5THSFC/2021-22/P/6 | 8,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 100,000 | 04/01/2022 | 5THSFC/2021-22/P/7 | 24,950 | |||||||||
20/01/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
|