Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/2 | 81,867.3 | 17/02/2022 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/12 | 2,500 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/13 | 1,432 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/2 | 6,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/3 | 35,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/4 | 11,481 | ||||||||||||
|