Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2022 | 5THSFC/2021-22/R/9 | 26,741 | 01/02/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/10 | 26,741 | 01/02/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | 4,900 | 02/02/2022 | XVFC/2021-22/P/27 | 785 | |||||||||
28/02/2022 | XVFC/2021-22/R/4 | 2,657 | 02/02/2022 | XVFC/2021-22/P/28 | 1,177 | |||||||||
05/02/2022 | XVFC/2021-22/P/29 | 25,500 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/30 | 27,950 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/31 | 4,000 | ||||||||||||
|