Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/24 | 224,227 | 01/02/2022 | XVFC/2021-22/P/34 | 174,900 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/25 | 3,060 | 07/02/2022 | 5THSFC/2021-22/P/59 | 67,700 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 44,129 | 13/02/2022 | 5THSFC/2021-22/P/60 | 5,400 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 44,129 | 15/02/2022 | 5THSFC/2021-22/P/61 | 24,240 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/62 | 25,240 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/63 | 32,320 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/64 | 26,860 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/35 | 174,200 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/36 | 88,258 | ||||||||||||
|