Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/3 | 150,000 | 18/02/2022 | 5THSFC/2021-22/P/16 | 15,045 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/17 | 74,994 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/6 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/02/2022 | 5THSFC/2021-22/R/3 | 150,000 | 18/02/2022 | 5THSFC/2021-22/P/16 | 15,045 | |||||||||
18/02/2022 | 5THSFC/2021-22/P/17 | 74,994 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/6 | 12,000 | ||||||||||||
|