Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/6 | 91,112 | 02/02/2022 | 5THSFC/2021-22/P/24 | 18,450 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/7 | 91,112 | 10/02/2022 | 5THSFC/2021-22/P/25 | 37,957 | |||||||||
10/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/19 | 7,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/26 | 62,867 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/27 | 21,420 | ||||||||||||
|