Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/20 | 40,435 | 01/02/2022 | 5THSFC/2021-22/P/24 | 26,564 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/21 | 26,564 | 01/02/2022 | 5THSFC/2021-22/P/25 | 79,771 | |||||||||
02/02/2022 | XVFC/2021-22/R/4 | 7,100 | 01/02/2022 | XVFC/2021-22/P/13 | 138,902 | |||||||||
01/02/2022 | XVFC/2021-22/P/14 | 7,100 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/15 | 14,500 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/16 | 30,000 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/26 | 66,999 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/27 | 19,950 | ||||||||||||
|