Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/5 | 53,156 | 15/02/2022 | 5THSFC/2021-22/P/30 | 2,000 | |||||||||
16/02/2022 | XVFC/2021-22/R/7 | 31,950 | 15/02/2022 | XVFC/2021-22/P/33 | 8,535 | |||||||||
16/02/2022 | XVFC/2021-22/R/8 | 1,987 | 15/02/2022 | XVFC/2021-22/P/34 | 886 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 24,505 | 15/02/2022 | XVFC/2021-22/P/35 | 31,950 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 31,950 | 15/02/2022 | XVFC/2021-22/P/36 | 1,987 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 30,906 | 15/02/2022 | XVFC/2021-22/P/37 | 84,960 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/6 | 31,387 | 22/02/2022 | XVFC/2021-22/P/38 | 30,906 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/7 | 25,874 | 22/02/2022 | XVFC/2021-22/P/39 | 31,950 | |||||||||
22/02/2022 | XVFC/2021-22/P/41 | 24,505 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/33 | 25,874 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/35 | 31,387 | ||||||||||||
|