Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 10,000 | 30/12/2021 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
30/12/2021 | XVFC/2021-22/P/5 | 50,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/6 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 10,000 | 30/12/2021 | 5THSFC/2021-22/P/9 | 10,000 | |||||||||
30/12/2021 | XVFC/2021-22/P/5 | 50,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/6 | 20,000 | ||||||||||||
|