Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | 38,785 | 01/02/2022 | 5THSFC/2021-22/P/25 | 19,404 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/12 | 1,705 | 01/02/2022 | XVFC/2021-22/P/12 | 18,637 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/13 | 38,785 | 01/02/2022 | XVFC/2021-22/P/13 | 28,825 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 6,000 | 01/02/2022 | XVFC/2021-22/P/14 | 14,378 | |||||||||
01/02/2022 | XVFC/2021-22/P/15 | 58,604 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/17 | 60,270 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/18 | 6,785 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/26 | 1,705 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
|