Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/1 | 50,000 | 02/02/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/2 | 50,000 | 03/02/2022 | 5THSFC/2021-22/P/4 | 34,470 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/5 | 34,450 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/6 | 400 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/7 | 3,000 | ||||||||||||
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