Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 4THSFC/2021-22/R/1 | 500,000 | 03/02/2022 | 4THSFC/2021-22/P/2 | 36,000 | |||||||||
04/02/2022 | 4THSFC/2021-22/R/2 | 36,000 | 03/02/2022 | 4THSFC/2021-22/P/3 | 84,287 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/16 | 10,500 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/16 | 72,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/17 | 28,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/18 | 29,900 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/19 | 71,449 | ||||||||||||
|