Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 79,405 | 08/12/2021 | 5THSFC/2021-22/P/14 | 25,187 | |||||||||
20/12/2021 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/16 | 19,500 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/7 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 79,405 | 08/12/2021 | 5THSFC/2021-22/P/14 | 25,187 | |||||||||
20/12/2021 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/16 | 19,500 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/7 | 3,000 | ||||||||||||
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