Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/4 | 40,000 | 14/02/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/5 | 14,756 | 19/02/2022 | 5THSFC/2021-22/P/20 | 8,609 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/6 | 14,756 | 19/02/2022 | 5THSFC/2021-22/P/21 | 14,756 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | 14,756 | 19/02/2022 | 5THSFC/2021-22/P/22 | 8,609 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 14,756 | 19/02/2022 | 5THSFC/2021-22/P/23 | 14,756 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/24 | 14,756 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/25 | 14,756 | ||||||||||||
|