Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/17 | 56,233 | 02/02/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/10 | 26,900 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/11 | 80,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/9 | 27,663 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/27 | 8,060 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/28 | 12,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/29 | 5,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/12 | 203,825 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/13 | 6,750 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/30 | 50,000 | ||||||||||||
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