Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/2 | 150,000 | 08/02/2022 | 5THSFC/2021-22/P/1 | 24,500 | |||||||||
08/02/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/2 | 2,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/3 | 400 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/17 | 2,198 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/4 | 13,400 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/5 | 12,900 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/6 | 1,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/7 | 31,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 176,400 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/20 | 17,010 | ||||||||||||
|