Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 78,000 | 09/02/2022 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/4 | 4,955 | 12/02/2022 | XVFC/2021-22/P/21 | 31,175 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 18,000 | 23/02/2022 | 5THSFC/2021-22/P/24 | 4,955 | |||||||||
23/02/2022 | XVFC/2021-22/P/22 | 18,000 | ||||||||||||
|