Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/10 | 1,600 | 03/02/2022 | 5THSFC/2021-22/P/14 | 8,240 | |||||||||
04/02/2022 | XVFC/2021-22/R/7 | 27,000 | 03/02/2022 | XVFC/2021-22/P/12 | 10,540 | |||||||||
04/02/2022 | XVFC/2021-22/R/8 | 3,640 | 03/02/2022 | XVFC/2021-22/P/13 | 22,560 | |||||||||
04/02/2022 | XVFC/2021-22/R/9 | 1,960 | 05/02/2022 | 5THSFC/2021-22/P/15 | 1,600 | |||||||||
05/02/2022 | XVFC/2021-22/P/14 | 1,960 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/15 | 3,640 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/16 | 180,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/17 | 180,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
|