Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/13 | 707,541 | 18/02/2022 | 5THSFC/2021-22/P/23 | 710,665 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/14 | 710,665 | 18/02/2022 | XVFC/2021-22/P/21 | 368,578 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/15 | 10,000 | 18/02/2022 | XVFC/2021-22/P/22 | 565,053 | |||||||||
20/02/2022 | XVFC/2021-22/R/5 | 204,792 | 18/02/2022 | XVFC/2021-22/P/23 | 577,478 | |||||||||
20/02/2022 | XVFC/2021-22/R/6 | 368,578 | 19/02/2022 | 5THSFC/2021-22/P/24 | 669,576 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/25 | 10,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/24 | 204,792 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/25 | 204,792 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/26 | 215,570 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/27 | 204,792 | ||||||||||||
|