Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/10 | 24,170 | 16/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
17/02/2022 | 5THSFC/2021-22/R/9 | 146,061 | 18/02/2022 | 5THSFC/2021-22/P/19 | 352,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/11 | 44,621 | 18/02/2022 | XVFC/2021-22/P/13 | 25,960 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/12 | 36,408 | 18/02/2022 | XVFC/2021-22/P/14 | 1,500 | |||||||||
24/02/2022 | XVFC/2021-22/R/5 | 335,814 | 18/02/2022 | XVFC/2021-22/P/15 | 9,400 | |||||||||
18/02/2022 | XVFC/2021-22/P/16 | 9,400 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/17 | 3,850 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/18 | 30,533 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/19 | 49,309 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/20 | 36,408 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/21 | 44,621 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/20 | 335,814 | ||||||||||||
|