Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/17 | 899,981 | 01/02/2022 | 5THSFC/2021-22/P/41 | 955,134 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/18 | 4,500 | 01/02/2022 | XVFC/2021-22/P/48 | 144,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/10 | 15,300 | 11/02/2022 | XVFC/2021-22/P/49 | 314,345 | |||||||||
17/02/2022 | XVFC/2021-22/R/7 | 12,600 | 16/02/2022 | 5THSFC/2021-22/P/42 | 79,200 | |||||||||
17/02/2022 | XVFC/2021-22/R/8 | 12,600 | 16/02/2022 | 5THSFC/2021-22/P/43 | 73,650 | |||||||||
17/02/2022 | XVFC/2021-22/R/9 | 10,200 | 16/02/2022 | XVFC/2021-22/P/50 | 200,700 | |||||||||
16/02/2022 | XVFC/2021-22/P/51 | 200,700 | ||||||||||||
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