Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/22 | 160,000 | 02/02/2022 | 5THSFC/2021-22/P/43 | 146,900 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/23 | 148,000 | 02/02/2022 | XVFC/2021-22/P/29 | 315,929 | |||||||||
24/02/2022 | XVFC/2021-22/R/14 | 3,000 | 18/02/2022 | 5THSFC/2021-22/P/44 | 118,064 | |||||||||
24/02/2022 | XVFC/2021-22/R/15 | 15,841 | 18/02/2022 | 5THSFC/2021-22/P/45 | 15,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/16 | 11,469 | 18/02/2022 | 5THSFC/2021-22/P/46 | 15,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/17 | 2,400 | 23/02/2022 | XVFC/2021-22/P/30 | 18,841 | |||||||||
23/02/2022 | XVFC/2021-22/P/31 | 13,869 | ||||||||||||
|