Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/10 | 3,095 | 06/02/2022 | 5THSFC/2021-22/P/26 | 5,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/11 | 7,658 | 06/02/2022 | 5THSFC/2021-22/P/27 | 2,064 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/12 | 84,242 | 27/02/2022 | 5THSFC/2021-22/P/28 | 2,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/13 | 75,358 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/R/9 | 3,495 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 75,358 | ||||||||||||
|