Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/P/48 | 59,650 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/26 | 153,099 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/27 | 84,311 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/29 | 12,000 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/50 | 4,000 | ||||||||||||
06/02/2022 | 5THSFC/2021-22/P/51 | 10,799 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/30 | 24,500 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/31 | 11,360 | ||||||||||||
|