Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/3 | 200,000 | 05/12/2021 | 5THSFC/2021-22/P/7 | 41,780 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 21,828 | 21/12/2021 | XVFC/2021-22/P/3 | 105,788 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/3 | 200,000 | 05/12/2021 | 5THSFC/2021-22/P/7 | 41,780 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 21,828 | 21/12/2021 | XVFC/2021-22/P/3 | 105,788 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 100,000 | ||||||||||||
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