Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | RGSA/2021-22/R/3 | 9,744 | 08/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
01/02/2022 | RGSA/2021-22/R/4 | 10,240 | 13/02/2022 | 5THSFC/2021-22/P/21 | 49,700 | |||||||||
13/02/2022 | 5THSFC/2021-22/R/12 | 51,196 | 15/02/2022 | 5THSFC/2021-22/P/22 | 21,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/13 | 51,196 | 19/02/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 49,700 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/15 | 21,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/R/16 | 6,000 | ||||||||||||
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