Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | 5THSFC/2021-22/R/8 | 600,000 | 02/02/2022 | XVFC/2021-22/P/14 | 12,631 | |||||||||
02/02/2022 | XVFC/2021-22/P/15 | 20,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/16 | 15,470 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/8 | 40,310 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/9 | 37,968 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/17 | 59,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 97,232 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/19 | 91,521 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/10 | 313,367 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/11 | 45,400 | ||||||||||||
|