Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 250,000 | 02/11/2021 | 5THSFC/2021-22/P/8 | 20,800 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/4 | 44,900 | 02/11/2021 | 5THSFC/2021-22/P/9 | 44,900 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/5 | 36,900 | 03/11/2021 | 5THSFC/2021-22/P/10 | 36,900 | |||||||||
15/11/2021 | XVFC/2021-22/P/4 | 43,600 | ||||||||||||
|