Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2021 | 5THSFC/2021-22/R/8 | 88,548 | 02/11/2021 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/10 | 7,635 | 02/11/2021 | 5THSFC/2021-22/P/13 | 1,500 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/9 | 88,548 | 02/11/2021 | 5THSFC/2021-22/P/14 | 15,000 | |||||||||
10/11/2021 | 5THSFC/2021-22/P/15 | 9,498 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/16 | 484,000 | ||||||||||||
|