Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | 5THSFC/2021-22/R/8 | 100,000 | 01/02/2022 | XVFC/2021-22/P/13 | 17,952 | |||||||||
01/02/2022 | XVFC/2021-22/P/14 | 4,896 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/15 | 50,028 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/16 | 36,104 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/17 | 5,712 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/18 | 41,306 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/24 | 36,404 | ||||||||||||
12/02/2022 | 5THSFC/2021-22/P/25 | 6,936 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/20 | 3,300 | ||||||||||||
|