Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/8 | 55,000 | 02/02/2022 | XVFC/2021-22/P/10 | 160,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/9 | 160,000 | 03/02/2022 | XVFC/2021-22/P/11 | 160,000 | |||||||||
04/02/2022 | RGSA/2021-22/R/3 | 254,182 | 22/02/2022 | 4THSFC/2021-22/P/4 | 17,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 12,500 | 22/02/2022 | XVFC/2021-22/P/12 | 12,500 | |||||||||
|