Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/16 | 49,500 | 02/02/2022 | XVFC/2021-22/P/25 | 118,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/17 | 53,500 | 03/02/2022 | 5THSFC/2021-22/P/34 | 53,760 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/18 | 11,760 | 22/02/2022 | 5THSFC/2021-22/P/35 | 11,760 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/19 | 10,500 | 22/02/2022 | 5THSFC/2021-22/P/36 | 10,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 6,000 | 22/02/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/20 | 10,500 | 23/02/2022 | 5THSFC/2021-22/P/38 | 11,760 | |||||||||
24/02/2022 | 5THSFC/2021-22/R/21 | 11,760 | 23/02/2022 | 5THSFC/2021-22/P/39 | 10,500 | |||||||||
|