Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/4 | 5,000 | 07/02/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 1,992 | 07/02/2022 | XVFC/2021-22/P/22 | 60,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 72,370 | 07/02/2022 | XVFC/2021-22/P/23 | 2,554 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 1,992 | 07/02/2022 | XVFC/2021-22/P/24 | 1,703 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 72,370 | 20/02/2022 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
21/02/2022 | XVFC/2021-22/P/25 | 74,362 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/26 | 74,362 | ||||||||||||
|