Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/2 | 24,500 | 07/02/2022 | XVFC/2021-22/P/16 | 292,874 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 1,200 | 14/02/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 6,030 | 16/02/2022 | 5THSFC/2021-22/P/5 | 50,150 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/5 | 6,030 | 21/02/2022 | 5THSFC/2021-22/P/6 | 24,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/7 | 1,200 | ||||||||||||
27/02/2022 | 5THSFC/2021-22/P/8 | 1,200 | ||||||||||||
|