Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/8 | 6,000 | 03/02/2022 | 5THSFC/2021-22/P/26 | 4,860 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/9 | 4,250 | 03/02/2022 | XVFC/2021-22/P/34 | 178,251 | |||||||||
04/02/2022 | XVFC/2021-22/R/6 | 4,692 | 03/02/2022 | XVFC/2021-22/P/35 | 4,692 | |||||||||
04/02/2022 | XVFC/2021-22/R/7 | 4,692 | 03/02/2022 | XVFC/2021-22/P/36 | 4,692 | |||||||||
04/02/2022 | XVFC/2021-22/R/8 | 4,692 | 03/02/2022 | XVFC/2021-22/P/37 | 4,692 | |||||||||
03/02/2022 | XVFC/2021-22/P/38 | 4,692 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/39 | 4,692 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/40 | 4,692 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/41 | 4,692 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/42 | 4,692 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/43 | 68,796 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/44 | 6,000 | ||||||||||||
|