Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/P/13 | 18,200 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/14 | 21,668 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/15 | 42,545 | ||||||||||||
01/02/2022 | 5THSFC/2021-22/P/16 | 4,652 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/18 | 30,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/17 | 25,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/19 | 150,000 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
|