Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 89,805 | 31/10/2021 | 5THSFC/2021-22/P/21 | 40,200 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 89,805 | 31/10/2021 | 5THSFC/2021-22/P/22 | 29,150 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 89,805 | 31/10/2021 | 5THSFC/2021-22/P/23 | 27,713 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/24 | 2,000 | ||||||||||||
|