Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/11 | 31,171 | 02/02/2022 | 5THSFC/2021-22/P/15 | 79,999 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 18,000 | 03/02/2022 | 5THSFC/2021-22/P/16 | 35,455 | |||||||||
14/02/2022 | 5THSFC/2021-22/P/17 | 1,200 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/18 | 96,775 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/19 | 96,775 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/20 | 18,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/4 | 6,000 | ||||||||||||
|