Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | 4THSFC/2021-22/R/1 | 150,000 | 06/05/2021 | 4THSFC/2021-22/P/1 | 36,876 | |||||||||
06/05/2021 | 4THSFC/2021-22/R/2 | 142,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 71,856 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/05/2021 | 4THSFC/2021-22/R/1 | 150,000 | 06/05/2021 | 4THSFC/2021-22/P/1 | 36,876 | |||||||||
06/05/2021 | 4THSFC/2021-22/R/2 | 142,000 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 71,856 | ||||||||||||
|