Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/2 | 100,000 | 04/02/2022 | 5THSFC/2021-22/P/10 | 21,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 15,220 | 22/02/2022 | 5THSFC/2021-22/P/11 | 15,220 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 10,500 | 22/02/2022 | 5THSFC/2021-22/P/12 | 10,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 6,000 | 22/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
|