Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/15 | 5,304 | 07/02/2022 | 5THSFC/2021-22/P/16 | 2,443 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/16 | 6,000 | 08/02/2022 | 5THSFC/2021-22/P/17 | 42,432 | |||||||||
11/02/2022 | XVFC/2021-22/R/8 | 19,555 | 10/02/2022 | XVFC/2021-22/P/10 | 45,055 | |||||||||
10/02/2022 | XVFC/2021-22/P/11 | 19,555 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
|