Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/2 | 200,000 | 10/02/2022 | 5THSFC/2021-22/P/16 | 8,000 | |||||||||
11/02/2022 | XVFC/2021-22/R/5 | 88,425 | 10/02/2022 | 5THSFC/2021-22/P/17 | 82,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/10 | 33,689 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/11 | 137,059 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/12 | 33,710 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
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