Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/7 | 60,000 | 02/02/2022 | XVFC/2021-22/P/38 | 138,322 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/8 | 100,000 | 02/02/2022 | XVFC/2021-22/P/39 | 147,764 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | 40,000 | 07/02/2022 | 5THSFC/2021-22/P/29 | 106,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | 99,312 | 19/02/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/31 | 99,312 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/32 | 11,328 | ||||||||||||
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