Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/5 | 6,000 | 10/02/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
15/02/2022 | 5THSFC/2021-22/R/7 | 172,500 | 15/02/2022 | 5THSFC/2021-22/P/26 | 40,131 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/10 | 22,280 | 15/02/2022 | 5THSFC/2021-22/P/27 | 24,500 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/8 | 17,851 | 24/02/2022 | 5THSFC/2021-22/P/28 | 24,500 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | 24,500 | 24/02/2022 | 5THSFC/2021-22/P/29 | 40,131 | |||||||||
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