Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/3 | 66,276 | 02/02/2022 | 5THSFC/2021-22/P/9 | 59,750 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/4 | 19,600 | 17/02/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
19/02/2022 | XVFC/2021-22/R/5 | 10,000 | 17/02/2022 | XVFC/2021-22/P/13 | 10,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/14 | 21,000 | ||||||||||||
|