Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/5 | 36,764 | 10/02/2022 | 5THSFC/2021-22/P/17 | 19,880 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/6 | 41,099 | 10/02/2022 | 5THSFC/2021-22/P/18 | 3,600 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/7 | 3,736 | 22/02/2022 | XVFC/2021-22/P/23 | 6,562 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 6,562 | 24/02/2022 | XVFC/2021-22/P/24 | 5,510 | |||||||||
24/02/2022 | XVFC/2021-22/P/25 | 29,135 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/26 | 6,750 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/27 | 4,050 | ||||||||||||
|