Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/10 | 105,000 | 01/02/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
01/02/2022 | 5THSFC/2021-22/P/22 | 64,986 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/28 | 10,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/29 | 20,000 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/23 | 30,300 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/30 | 191,330 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/31 | 67,259 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/32 | 86,000 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/24 | 35,112 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/33 | 35,012 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/34 | 34,980 | ||||||||||||
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