Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 60,000 | 01/02/2022 | XVFC/2021-22/P/8 | 51,054 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/4 | 34,986 | 23/02/2022 | 5THSFC/2021-22/P/13 | 34,986 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/5 | 34,986 | 23/02/2022 | 5THSFC/2021-22/P/14 | 34,986 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 136,628 | 23/02/2022 | XVFC/2021-22/P/10 | 100,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 100,000 | 23/02/2022 | XVFC/2021-22/P/11 | 98,015 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 98,015 | 23/02/2022 | XVFC/2021-22/P/12 | 34,986 | |||||||||
24/02/2022 | XVFC/2021-22/R/9 | 34,986 | 23/02/2022 | XVFC/2021-22/P/9 | 136,628 | |||||||||
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