Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/14 | 20,133 | 07/02/2022 | 5THSFC/2021-22/P/13 | 7,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/4 | 29,749 | 07/02/2022 | XVFC/2021-22/P/7 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/5 | 5,306 | 15/02/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 5,747 | 23/02/2022 | XVFC/2021-22/P/9 | 35,055 | |||||||||
28/02/2022 | 5THSFC/2021-22/P/14 | 36 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/10 | 36 | ||||||||||||
|