Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | 5THSFC/2021-22/R/5 | 40,844 | 20/11/2021 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | 40,844 | 29/11/2021 | 5THSFC/2021-22/P/14 | 32,880 | |||||||||
30/11/2021 | 5THSFC/2021-22/P/15 | 12,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/11 | 26,600 | ||||||||||||
|