Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 312,231 | 05/01/2022 | 5THSFC/2021-22/P/38 | 1,551 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 261,118 | 10/01/2022 | 5THSFC/2021-22/P/39 | 215,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/47 | 100,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/48 | 50,048 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/49 | 2,611 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/50 | 3,917 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/51 | 54,000 | ||||||||||||
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