Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/4 | 5,950 | 03/02/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/5 | 12,600 | 07/02/2022 | XVFC/2021-22/P/21 | 4,488 | |||||||||
11/02/2022 | XVFC/2021-22/R/7 | 27,000 | 10/02/2022 | 5THSFC/2021-22/P/22 | 63,458 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/23 | 42,453 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/24 | 30,406 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/25 | 25,200 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/22 | 324,073 | ||||||||||||
|