Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/1 | 356,790 | 29/10/2021 | 5THSFC/2021-22/P/5 | 72,270 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 30/10/2021 | XVFC/2021-22/P/8 | 97,781 | |||||||||
30/10/2021 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/1 | 356,790 | 29/10/2021 | 5THSFC/2021-22/P/5 | 72,270 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 30/10/2021 | XVFC/2021-22/P/8 | 97,781 | |||||||||
30/10/2021 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
|