Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/10 | 24,553 | 04/02/2022 | XVFC/2021-22/P/2 | 118,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/11 | 24,553 | 17/02/2022 | 5THSFC/2021-22/P/14 | 40,783 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/12 | 24,553 | 18/02/2022 | 5THSFC/2021-22/P/15 | 9,934 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/13 | 48,621 | 19/02/2022 | XVFC/2021-22/P/3 | 6,000 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/14 | 23,383 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/R/15 | 48,621 | ||||||||||||
20/02/2022 | XVFC/2021-22/R/5 | 6,000 | ||||||||||||
|