Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/11 | 52,854 | 01/02/2022 | 5THSFC/2021-22/P/15 | 5,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 1,551 | 01/02/2022 | XVFC/2021-22/P/15 | 5,400 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 10,800 | 17/02/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 5,400 | 22/02/2022 | XVFC/2021-22/P/17 | 1,551 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 523,800 | 23/02/2022 | XVFC/2021-22/P/18 | 523,800 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 64,800 | 23/02/2022 | XVFC/2021-22/P/19 | 64,800 | |||||||||
23/02/2022 | XVFC/2021-22/P/20 | 10,800 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/21 | 5,400 | ||||||||||||
|