Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 32,000 | 04/01/2022 | 5THSFC/2021-22/P/17 | 36,285 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 83,502 | 21/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/8 | 35,000 | 21/01/2022 | XVFC/2021-22/P/9 | 74,956 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 31/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
|