Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 150,000 | 04/12/2021 | 5THSFC/2021-22/P/5 | 200,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/13 | 49,900 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/14 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 150,000 | 04/12/2021 | 5THSFC/2021-22/P/5 | 200,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/13 | 49,900 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/14 | 30,000 | ||||||||||||
|