Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | 5THSFC/2021-22/R/15 | 42,383 | 01/02/2022 | XVFC/2021-22/P/25 | 38,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/16 | 42,383 | 01/02/2022 | XVFC/2021-22/P/26 | 20,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/17 | 400 | 01/02/2022 | XVFC/2021-22/P/27 | 60,000 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 1,000 | 02/02/2022 | 5THSFC/2021-22/P/29 | 5,000 | |||||||||
06/02/2022 | 5THSFC/2021-22/P/30 | 50,390 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/31 | 1,400 | ||||||||||||
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