Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | RGSA/2021-22/R/5 | 761 | 01/02/2022 | TSC/2021-22/P/16 | 7,000 | 04/02/2022 | XVFC/2021-22/J/19 | 58,260 | ||||||
01/02/2022 | TSC/2021-22/P/17 | 52,700 | 04/02/2022 | XVFC/2021-22/J/20 | 170,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/47 | 58,260 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/48 | 170,000 | ||||||||||||
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