Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/12 | 118,410 | 03/02/2022 | 5THSFC/2021-22/P/38 | 6,500 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/13 | 119,620 | 03/02/2022 | XVFC/2021-22/P/42 | 5,239 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/14 | 36,000 | 07/02/2022 | 5THSFC/2021-22/P/39 | 10,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 21,000 | 08/02/2022 | XVFC/2021-22/P/43 | 18,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/6 | 19,298 | 15/02/2022 | XVFC/2021-22/P/44 | 348,465 | |||||||||
21/02/2022 | 5THSFC/2021-22/P/40 | 36,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/45 | 21,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/41 | 36,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/46 | 21,000 | ||||||||||||
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