Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/1 | 304,925 | 02/02/2022 | 5THSFC/2021-22/P/4 | 29,500 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/2 | 4,081 | 02/02/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/3 | 329,802 | 21/02/2022 | 5THSFC/2021-22/P/5 | 329,802 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 155,000 | 21/02/2022 | XVFC/2021-22/P/17 | 155,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 88,114 | 21/02/2022 | XVFC/2021-22/P/18 | 105,105 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 105,105 | 21/02/2022 | XVFC/2021-22/P/19 | 88,114 | |||||||||
27/02/2022 | 5THSFC/2021-22/R/4 | 329,802 | 26/02/2022 | 5THSFC/2021-22/P/6 | 329,802 | |||||||||
26/02/2022 | XVFC/2021-22/P/20 | 155,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/21 | 88,114 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/22 | 105,105 | ||||||||||||
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