Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 57,000 | 01/01/2022 | RGSA/2021-22/P/11 | 47,124 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 12/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/3 | 107,722 | 12/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
25/01/2022 | RGSA/2021-22/P/12 | 71,404 | ||||||||||||
29/01/2022 | RGSA/2021-22/P/13 | 19,500 | ||||||||||||
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