Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 100,000 | 06/01/2022 | 5THSFC/2021-22/P/19 | 41,058 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 41,058 | 07/01/2022 | 4THSFC/2021-22/P/1 | 800 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 145,047 | 07/01/2022 | 5THSFC/2021-22/P/20 | 41,058 | |||||||||
07/01/2022 | XVFC/2021-22/P/25 | 1,450 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/23 | 20,000 | ||||||||||||
|