Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 47,858 | 02/02/2022 | 5THSFC/2021-22/P/20 | 12,690 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/8 | 47,858 | 07/02/2022 | 5THSFC/2021-22/P/21 | 8,800 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/9 | 17,963 | 07/02/2022 | 5THSFC/2021-22/P/22 | 11,424 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/10 | 8,800 | 07/02/2022 | XVFC/2021-22/P/26 | 59,650 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | 42,810 | ||||||||||||
28/02/2022 | XVFC/2021-22/R/10 | 100,000 | ||||||||||||
|