Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 220,000 | 11/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 122,761 | 21/01/2022 | XVFC/2021-22/P/8 | 34,600 | |||||||||
|
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 220,000 | 11/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 122,761 | 21/01/2022 | XVFC/2021-22/P/8 | 34,600 | |||||||||
|