Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/5 | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/13 | 9,447 | |||||||||
17/02/2022 | XVFC/2021-22/R/5 | 15,600 | 03/02/2022 | 5THSFC/2021-22/P/14 | 24,000 | |||||||||
13/02/2022 | XVFC/2021-22/P/8 | 15,600 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/16 | 12,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/10 | 308,629 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/11 | 304,841 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/12 | 78,702 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/9 | 318,627 | ||||||||||||
|