Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/9 | 150,000 | 08/02/2022 | 5THSFC/2021-22/P/20 | 122,600 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/10 | 61,300 | 08/02/2022 | XVFC/2021-22/P/6 | 37,471 | |||||||||
08/02/2022 | XVFC/2021-22/P/7 | 36,207 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/21 | 61,200 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/22 | 15,300 | ||||||||||||
|