Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/6 | 100,000 | 05/02/2022 | 5THSFC/2021-22/P/9 | 100,000 | |||||||||
06/02/2022 | XVFC/2021-22/R/6 | 23,362 | 05/02/2022 | XVFC/2021-22/P/10 | 23,362 | |||||||||
05/02/2022 | XVFC/2021-22/P/11 | 31,624 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/12 | 74,395 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/13 | 22,790 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/11 | 8,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/12 | 100,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/14 | 23,362 | ||||||||||||
|