Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 10,500 | 06/01/2022 | 5THSFC/2021-22/P/14 | 10,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 123,609 | 06/01/2022 | 5THSFC/2021-22/P/15 | 5,429 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/16 | 23,400 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/17 | 3,500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/19 | 7,000 | ||||||||||||
|