Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/7 | 175,000 | 01/02/2022 | XVFC/2021-22/P/7 | 89,090 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/8 | 59,600 | 03/02/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/10 | 59,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/7 | 175,000 | 01/02/2022 | XVFC/2021-22/P/7 | 89,090 | |||||||||
20/02/2022 | 5THSFC/2021-22/R/8 | 59,600 | 03/02/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
19/02/2022 | 5THSFC/2021-22/P/10 | 59,600 | ||||||||||||
|