Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | 95,000 | 06/02/2022 | 5THSFC/2021-22/P/24 | 14,700 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/8 | 4,200 | 06/02/2022 | 5THSFC/2021-22/P/25 | 4,200 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/9 | 5,000 | 06/02/2022 | XVFC/2021-22/P/14 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
|