Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/2 | 27,000 | 11/02/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
12/02/2022 | XVFC/2021-22/R/5 | 95,000 | 11/02/2022 | XVFC/2021-22/P/12 | 95,000 | |||||||||
12/02/2022 | XVFC/2021-22/R/6 | 11,500 | 11/02/2022 | XVFC/2021-22/P/13 | 11,500 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/3 | 97,000 | 20/02/2022 | 5THSFC/2021-22/P/4 | 95,000 | |||||||||
21/02/2022 | XVFC/2021-22/R/7 | 11,500 | 20/02/2022 | XVFC/2021-22/P/14 | 38,500 | |||||||||
|