Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | 5THSFC/2021-22/R/25 | 242,259 | 03/02/2022 | 5THSFC/2021-22/P/41 | 63,500 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/42 | 33,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/43 | 10,200 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/44 | 90,069 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/57 | 112,631 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/58 | 187,702 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/59 | 124,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/60 | 170,418 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/61 | 140,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/45 | 24,000 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/46 | 230,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/47 | 12,000 | ||||||||||||
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