Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | 150,000 | 03/02/2022 | 5THSFC/2021-22/P/12 | 64,596 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/13 | 32,000 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/14 | 28,420 | ||||||||||||
03/02/2022 | 5THSFC/2021-22/P/15 | 100,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/13 | 45,338 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/16 | 58,884 | ||||||||||||
|