Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | 811,637 | 01/02/2022 | 5THSFC/2021-22/P/26 | 636,936 | |||||||||
24/02/2022 | XVFC/2021-22/R/37 | 472,812 | 01/02/2022 | XVFC/2021-22/P/36 | 346,424 | |||||||||
24/02/2022 | XVFC/2021-22/R/38 | 32,686 | 01/02/2022 | XVFC/2021-22/P/37 | 527,566 | |||||||||
01/02/2022 | XVFC/2021-22/P/38 | 510,757 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/27 | 20,900 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/39 | 519,863 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/40 | 873,019 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/41 | 505,498 | ||||||||||||
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