Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 124,490 | 21/02/2022 | 5THSFC/2021-22/P/21 | 79,650 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | 57,000 | 21/02/2022 | 5THSFC/2021-22/P/22 | 57,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/12 | 79,650 | 21/02/2022 | XVFC/2021-22/P/18 | 38,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 38,000 | 28/02/2022 | 5THSFC/2021-22/P/23 | 79,650 | |||||||||
28/02/2022 | 5THSFC/2021-22/P/24 | 57,000 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/19 | 38,000 | ||||||||||||
|