Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | 5THSFC/2021-22/R/2 | 200,000 | 13/05/2021 | 5THSFC/2021-22/P/3 | 90,000 | |||||||||
14/05/2021 | 5THSFC/2021-22/R/3 | 90,000 | 13/05/2021 | 5THSFC/2021-22/P/4 | 110,400 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 214,833 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/05/2021 | 5THSFC/2021-22/R/2 | 200,000 | 13/05/2021 | 5THSFC/2021-22/P/3 | 90,000 | |||||||||
14/05/2021 | 5THSFC/2021-22/R/3 | 90,000 | 13/05/2021 | 5THSFC/2021-22/P/4 | 110,400 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 214,833 | ||||||||||||
|