Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/3 | 300,000 | 23/12/2021 | 5THSFC/2021-22/P/11 | 434,132 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/4 | 500,000 | 29/12/2021 | XVFC/2021-22/P/13 | 21,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/14 | 37,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/3 | 300,000 | 23/12/2021 | 5THSFC/2021-22/P/11 | 434,132 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/4 | 500,000 | 29/12/2021 | XVFC/2021-22/P/13 | 21,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/14 | 37,500 | ||||||||||||
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