Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/10 | 112,926 | 16/02/2022 | 5THSFC/2021-22/P/51 | 6,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/11 | 112,926 | 16/02/2022 | XVFC/2021-22/P/39 | 16,817 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/12 | 11,476 | 16/02/2022 | XVFC/2021-22/P/40 | 45,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/13 | 2,935 | 16/02/2022 | XVFC/2021-22/P/41 | 45,000 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/9 | 126,240 | 16/02/2022 | XVFC/2021-22/P/42 | 45,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 14,936 | ||||||||||||
|