Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 200,000 | 11/01/2022 | 5THSFC/2021-22/P/16 | 18,200 | |||||||||
11/01/2022 | XVFC/2021-22/R/25 | 125,774 | 12/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 25/01/2022 | 5THSFC/2021-22/P/18 | 39,868 | |||||||||
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