Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 10/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 137,969 | 10/01/2022 | 5THSFC/2021-22/P/12 | 62,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/13 | 39,550 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 10/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 137,969 | 10/01/2022 | 5THSFC/2021-22/P/12 | 62,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/13 | 39,550 | ||||||||||||
|