Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/7 | 131,808 | 08/02/2022 | 5THSFC/2021-22/P/5 | 2,797 | |||||||||
19/02/2022 | 4THSFC/2021-22/R/2 | 13,000 | 08/02/2022 | XVFC/2021-22/P/15 | 131,808 | |||||||||
08/02/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
09/02/2022 | 4THSFC/2021-22/P/8 | 43,330 | ||||||||||||
09/02/2022 | 4THSFC/2021-22/P/9 | 13,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/6 | 131,808 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/7 | 112,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/8 | 37,500 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
|