Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | RGSA/2021-22/R/3 | 13,497 | 02/02/2022 | XVFC/2021-22/P/23 | 100,000 | |||||||||
04/02/2022 | RGSA/2021-22/R/4 | 5,400 | 04/02/2022 | XVFC/2021-22/P/24 | 44,757 | |||||||||
05/02/2022 | XVFC/2021-22/R/6 | 100,000 | 19/02/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
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