Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 22,389 | 09/10/2021 | 5THSFC/2021-22/P/11 | 14,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 22,389 | 23/10/2021 | 5THSFC/2021-22/P/12 | 12,240 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | 12,240 | 23/10/2021 | 5THSFC/2021-22/P/13 | 12,240 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/14 | 22,950 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 9,120 | ||||||||||||
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