Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 25,733 | 20/02/2022 | 5THSFC/2021-22/P/16 | 90,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/15 | 90,000 | 20/02/2022 | XVFC/2021-22/P/6 | 60,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/4 | 60,000 | 20/02/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/5 | 6,000 | ||||||||||||
|