Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 154,015 | 20/01/2022 | 5THSFC/2021-22/P/6 | 25,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 120,000 | 20/01/2022 | 5THSFC/2021-22/P/7 | 33,904 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/8 | 32,103 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/9 | 32,103 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/8 | 150,000 | ||||||||||||
|