Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/3 | 20,000 | 22/12/2021 | 5THSFC/2021-22/P/9 | 37,200 | |||||||||
22/12/2021 | XVFC/2021-22/P/3 | 1,390 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/11 | 19,129 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/13 | 800 | ||||||||||||
|