Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 52,865 | 08/01/2022 | 5THSFC/2021-22/P/7 | 42,300 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 138,772 | 08/01/2022 | 5THSFC/2021-22/P/8 | 12,700 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 52,865 | 25/01/2022 | XVFC/2021-22/P/11 | 50,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/12 | 50,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/9 | 35,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 20,000 | ||||||||||||
|