Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 4THSFC/2021-22/R/4 | 6,820 | 05/02/2022 | 4THSFC/2021-22/P/17 | 2,480 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/3 | 6,820 | 05/02/2022 | 4THSFC/2021-22/P/18 | 4,340 | |||||||||
07/02/2022 | 5THSFC/2021-22/R/4 | 58,057 | 07/02/2022 | 5THSFC/2021-22/P/3 | 58,057 | |||||||||
12/02/2022 | XVFC/2021-22/P/11 | 125,341 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/12 | 30,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/13 | 14,400 | ||||||||||||
|