Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/6 | 40,000 | 06/02/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
08/02/2022 | FFC/2021-22/R/4 | 40,000 | 06/02/2022 | 5THSFC/2021-22/P/9 | 2,500 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/2 | 6,000 | 07/02/2022 | FFC/2021-22/P/6 | 40,000 | |||||||||
07/02/2022 | FFC/2021-22/P/7 | 53,200 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/10 | 32,244 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/14 | 95,596 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/15 | 18,400 | ||||||||||||
|