Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | XVFC/2021-22/R/5 | 39,698 | 07/02/2022 | 5THSFC/2021-22/P/17 | 7,500 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/1 | 7,500 | 07/02/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
07/02/2022 | XVFC/2021-22/P/18 | 50,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/19 | 20,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/20 | 20,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/21 | 25,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/22 | 60,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/23 | 35,000 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/20 | 7,500 | ||||||||||||
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