Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | ASV/2021-22/R/1 | 1,750,000 | 16/01/2022 | 5THSFC/2021-22/P/10 | 7,200 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/8 | 50,000 | 16/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/18 | 234,760 | 16/01/2022 | ASV/2021-22/P/1 | 5,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/11 | 24,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/12 | 4,200 | ||||||||||||
28/01/2022 | ASV/2021-22/P/2 | 507,481 | ||||||||||||
|