Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/6 | 197,355 | 05/02/2022 | 5THSFC/2021-22/P/14 | 60,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/7 | 143,639 | 05/02/2022 | 5THSFC/2021-22/P/15 | 86,700 | |||||||||
05/02/2022 | XVFC/2021-22/P/23 | 6,674 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/16 | 21,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/24 | 16,856 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/17 | 19,960 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/25 | 3,390 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/18 | 122,319 | ||||||||||||
|