Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/3 | 500,000 | 12/02/2022 | 5THSFC/2021-22/P/8 | 119,700 | |||||||||
14/02/2022 | 4THSFC/2021-22/R/2 | 32,650 | 12/02/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 33,229 | 14/02/2022 | XVFC/2021-22/P/16 | 95,760 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 33,229 | 14/02/2022 | XVFC/2021-22/P/17 | 101,745 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/9 | 30,518 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/18 | 118,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/19 | 66,458 | ||||||||||||
|