Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 27,000 | 09/10/2021 | 5THSFC/2021-22/P/4 | 19,994 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/5 | 54,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/6 | 1,003 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/7 | 96,420 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 27,000 | 09/10/2021 | 5THSFC/2021-22/P/4 | 19,994 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/5 | 54,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/6 | 1,003 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/7 | 96,420 | ||||||||||||
|