Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | 21,000 | 06/02/2022 | 5THSFC/2021-22/P/27 | 21,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/28 | 5,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/22 | 6,120 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/23 | 12,500 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/24 | 8,600 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/25 | 17,000 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/27 | 80,050 | ||||||||||||
|