Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/8 | 2,448 | 18/02/2022 | 5THSFC/2021-22/P/14 | 83,790 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/5 | 189,578 | 18/02/2022 | 5THSFC/2021-22/P/15 | 41,895 | |||||||||
19/02/2022 | XVFC/2021-22/R/9 | 6,000 | 18/02/2022 | 5THSFC/2021-22/P/16 | 22,634 | |||||||||
28/02/2022 | XVFC/2021-22/R/10 | 100,000 | 18/02/2022 | 5THSFC/2021-22/P/17 | 11,246 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/19 | 54,600 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
|