Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/10 | 42,509 | 04/02/2022 | 5THSFC/2021-22/P/11 | 49,392 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 38,026 | 07/02/2022 | 5THSFC/2021-22/P/12 | 10,786 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/8 | 42,509 | 07/02/2022 | 5THSFC/2021-22/P/13 | 12,258 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | 42,509 | 23/02/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
|