Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 70,000 | 06/01/2022 | 5THSFC/2021-22/P/14 | 70,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/16 | 10,492 | 07/01/2022 | 5THSFC/2021-22/P/15 | 70,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 185,378 | 15/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/17 | 63,172 | 28/01/2022 | 5THSFC/2021-22/P/17 | 59,801 | |||||||||
|