Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 4THSFC/2021-22/R/6 | 10,000 | 13/10/2021 | 4THSFC/2021-22/P/11 | 24,800 | |||||||||
14/10/2021 | 4THSFC/2021-22/R/7 | 24,800 | 22/10/2021 | XVFC/2021-22/P/7 | 25,700 | |||||||||
22/10/2021 | XVFC/2021-22/P/8 | 17,712 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/10/2021 | 4THSFC/2021-22/R/6 | 10,000 | 13/10/2021 | 4THSFC/2021-22/P/11 | 24,800 | |||||||||
14/10/2021 | 4THSFC/2021-22/R/7 | 24,800 | 22/10/2021 | XVFC/2021-22/P/7 | 25,700 | |||||||||
22/10/2021 | XVFC/2021-22/P/8 | 17,712 | ||||||||||||
|