Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 585,000 | 16/12/2021 | GIA/2021-22/P/14 | 166,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 8,892 | 20/12/2021 | GIA/2021-22/P/15 | 21,920 | |||||||||
20/12/2021 | GIA/2021-22/P/16 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 585,000 | 16/12/2021 | GIA/2021-22/P/14 | 166,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 8,892 | 20/12/2021 | GIA/2021-22/P/15 | 21,920 | |||||||||
20/12/2021 | GIA/2021-22/P/16 | 30,000 | ||||||||||||
|