Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/9 | 90,000 | 03/02/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/26 | 3,500 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/27 | 15,500 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/28 | 90,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/12 | 69,492 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/13 | 19,848 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/14 | 28,500 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/15 | 28,600 | ||||||||||||
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