Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | 5THSFC/2021-22/R/13 | 138,338 | 01/02/2022 | 5THSFC/2021-22/P/25 | 91,142 | |||||||||
01/02/2022 | 5THSFC/2021-22/R/14 | 138,338 | 01/02/2022 | 5THSFC/2021-22/P/26 | 57,280 | |||||||||
01/02/2022 | XVFC/2021-22/P/27 | 175,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/28 | 3,631 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/29 | 5,447 | ||||||||||||
13/02/2022 | 5THSFC/2021-22/P/27 | 24,500 | ||||||||||||
|