Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/3 | 125,000 | 16/12/2021 | 5THSFC/2021-22/P/11 | 81,250 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 99,999 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/3 | 125,000 | 16/12/2021 | 5THSFC/2021-22/P/11 | 81,250 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 99,999 | ||||||||||||
|