Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/18 | 181,995 | 02/02/2022 | XVFC/2021-22/P/21 | 228,745 | |||||||||
28/02/2022 | XVFC/2021-22/R/19 | 100,000 | 04/02/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/6 | 9,500 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/22 | 181,995 | ||||||||||||
18/02/2022 | 5THSFC/2021-22/P/7 | 24,500 | ||||||||||||
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