Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/2 | 200,000 | 19/01/2022 | 5THSFC/2021-22/P/6 | 168,375 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 87,405 | 19/01/2022 | 5THSFC/2021-22/P/7 | 53,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/3 | 240,000 | 19/01/2022 | 5THSFC/2021-22/P/8 | 21,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/10 | 148,075 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/9 | 109,925 | ||||||||||||
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