Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 44,058 | 09/01/2022 | 5THSFC/2021-22/P/16 | 30,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 9,000 | 09/01/2022 | 5THSFC/2021-22/P/17 | 20,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 127,130 | 27/01/2022 | XVFC/2021-22/P/13 | 100,000 | |||||||||
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