Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/4 | 200,000 | 05/01/2022 | 5THSFC/2021-22/P/8 | 56,775 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 121,581 | 13/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/10 | 147,084 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/6 | 58,800 | ||||||||||||
|