Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | 49,326 | 12/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/9 | 49,326 | 14/01/2022 | 5THSFC/2021-22/P/23 | 1,400 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 129,483 | 14/01/2022 | 5THSFC/2021-22/P/24 | 14,324 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/25 | 20,000 | ||||||||||||
|