Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 4THSFC/2021-22/R/2 | 270,000 | 13/10/2021 | 4THSFC/2021-22/P/2 | 27,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 260,000 | 13/10/2021 | 5THSFC/2021-22/P/1 | 10,500 | |||||||||
14/10/2021 | 4THSFC/2021-22/R/3 | 27,000 | 20/10/2021 | 5THSFC/2021-22/P/2 | 49,210 | |||||||||
30/10/2021 | 4THSFC/2021-22/P/3 | 27,000 | ||||||||||||
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