Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 4THSFC/2021-22/R/11 | 54,758 | 07/02/2022 | 4THSFC/2021-22/P/23 | 15,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 6,000 | 07/02/2022 | XVFC/2021-22/P/6 | 9,996 | |||||||||
22/02/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/8 | 20,300 | ||||||||||||
|