Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/39 | 6,986 | 01/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/40 | 123,308 | 01/02/2022 | 5THSFC/2021-22/P/18 | 17,500 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/41 | 123,308 | 05/02/2022 | 5THSFC/2021-22/P/19 | 41,435 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/20 | 193,714 | ||||||||||||
|