Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 46,089 | 07/12/2021 | 5THSFC/2021-22/P/11 | 5,500 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/12 | 8,000 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/5 | 116,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 46,089 | 07/12/2021 | 5THSFC/2021-22/P/11 | 5,500 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/12 | 8,000 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/5 | 116,700 | ||||||||||||
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