Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | 5THSFC/2021-22/R/8 | 80,333 | 02/02/2022 | XVFC/2021-22/P/27 | 138,708 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/9 | 80,333 | 02/02/2022 | XVFC/2021-22/P/28 | 33,600 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/10 | 14,735 | 02/02/2022 | XVFC/2021-22/P/29 | 14,915 | |||||||||
28/02/2022 | XVFC/2021-22/R/5 | 25,681 | 02/02/2022 | XVFC/2021-22/P/30 | 3,150 | |||||||||
20/02/2022 | 5THSFC/2021-22/P/37 | 10,500 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/38 | 10,000 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/39 | 53,900 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/31 | 104,833 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/32 | 30,800 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/33 | 18,000 | ||||||||||||
|