Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | 15,500 | 01/02/2022 | 5THSFC/2021-22/P/20 | 191,224 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 6,300 | 01/02/2022 | 5THSFC/2021-22/P/21 | 20,346 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 6,300 | 01/02/2022 | XVFC/2021-22/P/13 | 6,750 | |||||||||
03/02/2022 | XVFC/2021-22/P/14 | 39,919 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/22 | 15,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/17 | 12,600 | ||||||||||||
|