Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 5THSFC/2021-22/R/12 | 89,000 | 05/02/2022 | XVFC/2021-22/P/24 | 12,000 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/13 | 91,066 | 05/02/2022 | XVFC/2021-22/P/25 | 2,642 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 15,500 | 07/02/2022 | 5THSFC/2021-22/P/24 | 10,000 | |||||||||
07/02/2022 | XVFC/2021-22/P/26 | 12,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/27 | 193,500 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/25 | 17,145 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/26 | 124,500 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/27 | 13,775 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/28 | 34,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/28 | 15,500 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/30 | 15,500 | ||||||||||||
|