Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/2 | 49,432 | 01/12/2021 | 5THSFC/2021-22/P/9 | 51,500 | |||||||||
23/12/2021 | XVFC/2021-22/R/4 | 3,135 | 22/12/2021 | XVFC/2021-22/P/7 | 267,675 | |||||||||
28/12/2021 | XVFC/2021-22/R/5 | 168,245 | 27/12/2021 | XVFC/2021-22/P/8 | 18,000 | |||||||||
|