Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/10 | 40,000 | 01/02/2022 | 5THSFC/2021-22/P/12 | 40,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/8 | 21,135 | 01/02/2022 | XVFC/2021-22/P/8 | 68,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/9 | 20,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/10 | 21,135 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/11 | 21,135 | ||||||||||||
|