Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/25 | 80,310 | 08/02/2022 | 5THSFC/2021-22/P/108 | 6,278 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/26 | 600,000 | 11/02/2022 | 5THSFC/2021-22/P/109 | 3,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/27 | 82,431 | 11/02/2022 | 5THSFC/2021-22/P/110 | 1,300 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/28 | 22,859 | 18/02/2022 | 5THSFC/2021-22/P/111 | 110 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 94,166 | 18/02/2022 | 5THSFC/2021-22/P/112 | 110 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/113 | 11,500 | ||||||||||||
|