Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 130,000 | 10/02/2022 | 5THSFC/2021-22/P/12 | 35,080 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/11 | 6,000 | 10/02/2022 | 5THSFC/2021-22/P/13 | 33,649 | |||||||||
10/02/2022 | 5THSFC/2021-22/P/14 | 31,709 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/15 | 24,886 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/17 | 127,185 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/18 | 28,328 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/20 | 28,764 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/21 | 26,320 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
|