Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/9 | 1,080,000 | 09/02/2022 | 5THSFC/2021-22/P/15 | 1,070,850 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/10 | 1,070,850 | 18/02/2022 | 5THSFC/2021-22/P/16 | 1,070,850 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/11 | 535,425 | ||||||||||||
19/02/2022 | 5THSFC/2021-22/R/12 | 535,425 | ||||||||||||
|