Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/11 | 58,786 | 17/02/2022 | 5THSFC/2021-22/P/55 | 26,500 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/12 | 58,786 | 17/02/2022 | 5THSFC/2021-22/P/56 | 26,600 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/13 | 58,786 | 17/02/2022 | 5THSFC/2021-22/P/57 | 26,450 | |||||||||
17/02/2022 | 5THSFC/2021-22/P/58 | 12,600 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/59 | 19,500 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/60 | 4,797 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/61 | 6,000 | ||||||||||||
|