Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/15 | 30,377 | 07/02/2022 | 5THSFC/2021-22/P/19 | 10,556 | |||||||||
08/02/2022 | XVFC/2021-22/R/6 | 4,049 | 07/02/2022 | XVFC/2021-22/P/18 | 91,133 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/16 | 10,556.18 | 07/02/2022 | XVFC/2021-22/P/19 | 11,434 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 30,377 | 07/02/2022 | XVFC/2021-22/P/20 | 62,630 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 6,000 | 08/02/2022 | XVFC/2021-22/P/21 | 4,049 | |||||||||
16/02/2022 | 5THSFC/2021-22/P/20 | 28,400 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/22 | 7,750 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
|