Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/4 | 37,040 | 21/11/2021 | 5THSFC/2021-22/P/5 | 64,500 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 37,040 | 21/11/2021 | 5THSFC/2021-22/P/6 | 15,120 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 17,200 | 27/11/2021 | 5THSFC/2021-22/P/7 | 5,070 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 37,040 | 27/11/2021 | 5THSFC/2021-22/P/8 | 60,000 | |||||||||
|