Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/1 | 100,000 | 03/02/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/2 | 21,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/19 | 49,800 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/20 | 49,813 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/21 | 49,813 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/22 | 49,813 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/23 | 49,813 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/24 | 49,913 | ||||||||||||
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