Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/7 | 87,000 | 01/02/2022 | XVFC/2021-22/P/17 | 15,000 | |||||||||
11/02/2022 | FFC/2021-22/R/1 | 1,200 | 01/02/2022 | XVFC/2021-22/P/18 | 10,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | 87,000 | 02/02/2022 | FFC/2021-22/P/4 | 1,200 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 53,198 | 02/02/2022 | XVFC/2021-22/P/19 | 2,114 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | 14,735 | 11/02/2022 | 5THSFC/2021-22/P/19 | 40,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | 6,073 | 22/02/2022 | 5THSFC/2021-22/P/20 | 53,198 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/9 | 5,265 | 22/02/2022 | 5THSFC/2021-22/P/21 | 6,073 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/22 | 14,735 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/23 | 5,265 | ||||||||||||
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