Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/11 | 5,000 | 17/12/2021 | 5THSFC/2021-22/P/11 | 46,700 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/12 | 46,700 | 17/12/2021 | 5THSFC/2021-22/P/12 | 5,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 87,583 | 28/12/2021 | 5THSFC/2021-22/P/13 | 46,700 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/14 | 20,850 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/22 | 12,600 | ||||||||||||
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