Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/13 | 256,398 | 02/02/2022 | 5THSFC/2021-22/P/41 | 93,504 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/14 | 75,481 | 02/02/2022 | 5THSFC/2021-22/P/42 | 127,010 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/15 | 7,500 | 02/02/2022 | XVFC/2021-22/P/25 | 198,610 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/16 | 12,680 | 11/02/2022 | 5THSFC/2021-22/P/43 | 62,720 | |||||||||
20/02/2022 | XVFC/2021-22/R/10 | 4,999 | 16/02/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
20/02/2022 | XVFC/2021-22/R/9 | 6,000 | 19/02/2022 | 5THSFC/2021-22/P/44 | 20,180 | |||||||||
19/02/2022 | XVFC/2021-22/P/27 | 20,994 | ||||||||||||
|