Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/3 | 6,000 | 16/02/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 14,400 | 16/02/2022 | XVFC/2021-22/P/11 | 58,292 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 19,360 | 18/02/2022 | 5THSFC/2021-22/P/11 | 21,000 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/4 | 200,000 | 21/02/2022 | XVFC/2021-22/P/12 | 14,400 | |||||||||
21/02/2022 | XVFC/2021-22/P/13 | 19,360 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/12 | 19,360 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/13 | 14,400 | ||||||||||||
|