Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 117,855 | 04/01/2022 | XVFC/2021-22/P/4 | 40,553 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/5 | 130,000 | 13/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/12 | 130,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 117,855 | 04/01/2022 | XVFC/2021-22/P/4 | 40,553 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/5 | 130,000 | 13/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/12 | 130,000 | ||||||||||||
|