Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/4 | 30,000 | 04/02/2022 | XVFC/2021-22/P/12 | 79,696 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | 25,000 | 05/02/2022 | 5THSFC/2021-22/P/14 | 16,300 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/6 | 16,968 | 22/02/2022 | 5THSFC/2021-22/P/15 | 36,968 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/7 | 10,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/R/8 | 10,000 | ||||||||||||
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