Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | 38,000 | 03/01/2022 | 5THSFC/2021-22/P/2 | 30,546 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 91,438 | 09/01/2022 | XVFC/2021-22/P/15 | 5,000 | |||||||||
09/01/2022 | XVFC/2021-22/P/16 | 500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/2 | 38,000 | 03/01/2022 | 5THSFC/2021-22/P/2 | 30,546 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 91,438 | 09/01/2022 | XVFC/2021-22/P/15 | 5,000 | |||||||||
09/01/2022 | XVFC/2021-22/P/16 | 500 | ||||||||||||
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