Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 85,000 | 10/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 97,102 | 15/01/2022 | 5THSFC/2021-22/P/16 | 6,750 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/12 | 5,916 | 15/01/2022 | 5THSFC/2021-22/P/17 | 8,100 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/18 | 38,856 | ||||||||||||
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