Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/2 | 100,000 | 05/01/2022 | 5THSFC/2021-22/P/20 | 20,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 270,133 | 13/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/13 | 130,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 170,964 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 46,414 | ||||||||||||
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