Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/14 | 98,095 | 01/02/2022 | 5THSFC/2021-22/P/16 | 2,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 5,000 | 01/02/2022 | XVFC/2021-22/P/11 | 3,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/9 | 2,468 | 01/02/2022 | XVFC/2021-22/P/12 | 4,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/13 | 3,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/14 | 11,000 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/P/17 | 2,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/17 | 14,224 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/18 | 2,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/19 | 5,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
28/02/2022 | 5THSFC/2021-22/P/18 | 98,095 | ||||||||||||
|