Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/21 | 6,000 | 01/02/2022 | XVFC/2021-22/P/66 | 79,400 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/22 | 6,000 | 02/02/2022 | XVFC/2021-22/P/67 | 93,075 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/23 | 6,000 | 02/02/2022 | XVFC/2021-22/P/68 | 139,424 | |||||||||
18/02/2022 | 5THSFC/2021-22/R/24 | 6,000 | 09/02/2022 | 5THSFC/2021-22/P/72 | 12,000 | |||||||||
09/02/2022 | XVFC/2021-22/P/69 | 232,818 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/73 | 12,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/70 | 37,800 | ||||||||||||
|