Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 58,244 | 02/02/2022 | 5THSFC/2021-22/P/16 | 55,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 58,244 | 02/02/2022 | 5THSFC/2021-22/P/17 | 20,000 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/7 | 58,244 | 02/02/2022 | 5THSFC/2021-22/P/18 | 57,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/15 | 27,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/16 | 78,000 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/19 | 7,200 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/17 | 10,000 | ||||||||||||
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