Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 5THSFC/2021-22/R/3 | 6,000 | 01/02/2022 | XVFC/2021-22/P/10 | 174,880 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/4 | 14,000 | 12/02/2022 | 5THSFC/2021-22/P/13 | 28,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/8 | 100,000 | 12/02/2022 | XVFC/2021-22/P/11 | 2,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/14 | 14,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/16 | 14,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
23/02/2022 | 5THSFC/2021-22/P/18 | 2,000 | ||||||||||||
|