Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 117,569 | 01/02/2022 | 5THSFC/2021-22/P/20 | 17,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 151,861 | 11/02/2022 | 5THSFC/2021-22/P/21 | 3,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 15,000 | 11/02/2022 | XVFC/2021-22/P/38 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 15,000 | 22/02/2022 | 5THSFC/2021-22/P/22 | 151,861 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/23 | 117,569 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/39 | 15,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/40 | 15,000 | ||||||||||||
|