Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/3 | 25,000 | 11/02/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
12/02/2022 | XVFC/2021-22/R/5 | 27,000 | 11/02/2022 | XVFC/2021-22/P/10 | 27,500 | |||||||||
11/02/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2022 | 5THSFC/2021-22/R/3 | 25,000 | 11/02/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
12/02/2022 | XVFC/2021-22/R/5 | 27,000 | 11/02/2022 | XVFC/2021-22/P/10 | 27,500 | |||||||||
11/02/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
|