Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/1 | 165,000 | 03/02/2022 | 4THSFC/2021-22/P/8 | 73,800 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/2 | 111,651 | 03/02/2022 | 4THSFC/2021-22/P/9 | 6,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/10 | 14,980 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/1 | 161,651 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/2 | 48,400 | ||||||||||||
|