Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/2 | 12,036 | 02/02/2022 | XVFC/2021-22/P/12 | 55,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/3 | 11,020 | 03/02/2022 | 5THSFC/2021-22/P/7 | 23,056 | |||||||||
04/02/2022 | XVFC/2021-22/R/10 | 10,608 | 03/02/2022 | 5THSFC/2021-22/P/8 | 1,800 | |||||||||
04/02/2022 | XVFC/2021-22/R/11 | 5,250 | 03/02/2022 | XVFC/2021-22/P/13 | 57,889 | |||||||||
04/02/2022 | XVFC/2021-22/R/12 | 42,643 | 03/02/2022 | XVFC/2021-22/P/14 | 68,779 | |||||||||
04/02/2022 | XVFC/2021-22/R/13 | 9,996 | 03/02/2022 | XVFC/2021-22/P/16 | 64,200 | |||||||||
04/02/2022 | XVFC/2021-22/R/14 | 7,000 | 12/02/2022 | 5THSFC/2021-22/P/9 | 23,056 | |||||||||
04/02/2022 | XVFC/2021-22/R/9 | 51,171 | ||||||||||||
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