Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/5 | 4,896 | 06/02/2022 | XVFC/2021-22/P/10 | 133,815 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/6 | 5,304 | 08/02/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/19 | 76,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/20 | 157,315 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/11 | 300,000 | ||||||||||||
|