Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/2 | 199,000 | 16/12/2021 | 5THSFC/2021-22/P/6 | 173,052 | |||||||||
20/12/2021 | XVFC/2021-22/R/5 | 27,000 | 16/12/2021 | XVFC/2021-22/P/5 | 14,990 | |||||||||
19/12/2021 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/2 | 199,000 | 16/12/2021 | 5THSFC/2021-22/P/6 | 173,052 | |||||||||
20/12/2021 | XVFC/2021-22/R/5 | 27,000 | 16/12/2021 | XVFC/2021-22/P/5 | 14,990 | |||||||||
19/12/2021 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
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