Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/8 | 34,480 | 05/12/2021 | 5THSFC/2021-22/P/30 | 3,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 10,200 | 05/12/2021 | 5THSFC/2021-22/P/31 | 2,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/34 | 5,000 | ||||||||||||
|