Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/1 | 35,752 | 14/10/2021 | 5THSFC/2021-22/P/11 | 39,768 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/2 | 35,752 | 20/10/2021 | 5THSFC/2021-22/P/12 | 19,768 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 35,752 | 28/10/2021 | 5THSFC/2021-22/P/13 | 18,136 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 3,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 47,500 | ||||||||||||
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