Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 569,000 | 13/02/2022 | 5THSFC/2021-22/P/6 | 571,760 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/4 | 571,760 | 13/02/2022 | XVFC/2021-22/P/7 | 2,310 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/5 | 14,000 | 13/02/2022 | XVFC/2021-22/P/8 | 12,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/7 | 31,500 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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