Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/8 | 135,207 | 05/02/2022 | 5THSFC/2021-22/P/27 | 50,000 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | 135,207 | 05/02/2022 | 5THSFC/2021-22/P/28 | 8,043 | |||||||||
05/02/2022 | XVFC/2021-22/P/18 | 28,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/19 | 258,508 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/29 | 49,027 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/30 | 27,630 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/20 | 98,823 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/31 | 12,466 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/32 | 17,049 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/33 | 29,480 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/34 | 6,012 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/35 | 18,000 | ||||||||||||
|