Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/5 | 85,342.34 | 11/02/2022 | 5THSFC/2021-22/P/13 | 45,000 | |||||||||
13/02/2022 | XVFC/2021-22/R/5 | 37,000 | 11/02/2022 | 5THSFC/2021-22/P/14 | 40,000 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/15 | 35,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/26 | 48,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/27 | 37,000 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/28 | 37,000 | ||||||||||||
|