Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/8 | 110,947 | 05/02/2022 | XVFC/2021-22/P/17 | 124,306 | |||||||||
05/02/2022 | XVFC/2021-22/P/18 | 131,733 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/19 | 83,688 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/20 | 18,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/21 | 78,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/38 | 31,500 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/39 | 19,843 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/40 | 19,902 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/42 | 4,000 | ||||||||||||
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