Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/27 | 85,392 | 02/02/2022 | 5THSFC/2021-22/P/38 | 15,500 | |||||||||
22/02/2022 | 5THSFC/2021-22/R/28 | 4,000 | 02/02/2022 | 5THSFC/2021-22/P/39 | 18,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/29 | 18,981 | 02/02/2022 | 5THSFC/2021-22/P/40 | 19,500 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/30 | 18,000 | 02/02/2022 | 5THSFC/2021-22/P/41 | 12,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 117,462 | 21/02/2022 | 5THSFC/2021-22/P/42 | 18,981 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 46,553 | 21/02/2022 | 5THSFC/2021-22/P/43 | 4,000 | |||||||||
22/02/2022 | 5THSFC/2021-22/P/44 | 18,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/22 | 46,553 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/23 | 117,462 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/24 | 256,000 | ||||||||||||
|