Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 25,000 | 22/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 6,500 | 22/02/2022 | 5THSFC/2021-22/P/25 | 25,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 6,000 | 22/02/2022 | 5THSFC/2021-22/P/26 | 35,900 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 6,500 | 22/02/2022 | 5THSFC/2021-22/P/27 | 6,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 35,900 | 22/02/2022 | 5THSFC/2021-22/P/28 | 6,500 | |||||||||
25/02/2022 | 5THSFC/2021-22/P/29 | 15,275 | ||||||||||||
26/02/2022 | 5THSFC/2021-22/P/30 | 25,100 | ||||||||||||
|