Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/10 | 36,000 | 05/02/2022 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/8 | 46,330 | 05/02/2022 | 5THSFC/2021-22/P/15 | 4,814 | |||||||||
06/02/2022 | 5THSFC/2021-22/R/9 | 46,330 | 05/02/2022 | XVFC/2021-22/P/9 | 3,040 | |||||||||
16/02/2022 | XVFC/2021-22/R/5 | 27,000 | 16/02/2022 | 5THSFC/2021-22/P/16 | 193,142 | |||||||||
|