Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/1 | 123,244 | 10/02/2022 | 5THSFC/2021-22/P/3 | 84,296 | |||||||||
16/02/2022 | XVFC/2021-22/R/8 | 70,334 | 10/02/2022 | 5THSFC/2021-22/P/4 | 24,410 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/5 | 24,500 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/10 | 108,704 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/9 | 307,820 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
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