Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/8 | 25,000 | 02/02/2022 | 5THSFC/2021-22/P/18 | 34,390 | |||||||||
03/02/2022 | 5THSFC/2021-22/R/20 | 34,390 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/21 | 51,700 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/22 | 51,700 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/23 | 51,700 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/R/24 | 46,248 | ||||||||||||
|