Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/10 | 100,000 | 01/02/2022 | XVFC/2021-22/P/49 | 29,664 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/11 | 6,566 | 01/02/2022 | XVFC/2021-22/P/50 | 58,300 | |||||||||
08/02/2022 | XVFC/2021-22/R/7 | 77,990 | 07/02/2022 | XVFC/2021-22/P/51 | 77,990 | |||||||||
21/02/2022 | XVFC/2021-22/R/8 | 75,436 | 08/02/2022 | 5THSFC/2021-22/P/32 | 26,521 | |||||||||
08/02/2022 | XVFC/2021-22/P/52 | 79,990 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/53 | 17,899 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/54 | 5,375 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/55 | 75,436 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/33 | 19,920 | ||||||||||||
|