Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 4THSFC/2021-22/R/2 | 500,000 | 04/01/2022 | 4THSFC/2021-22/P/8 | 49,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 95,319 | 04/01/2022 | 4THSFC/2021-22/P/9 | 14,700 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2022 | 4THSFC/2021-22/R/2 | 500,000 | 04/01/2022 | 4THSFC/2021-22/P/8 | 49,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 95,319 | 04/01/2022 | 4THSFC/2021-22/P/9 | 14,700 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
|