Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2021 | 5THSFC/2021-22/R/2 | 55,304 | 02/11/2021 | 5THSFC/2021-22/P/5 | 19,570 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/3 | 55,304 | 21/11/2021 | 5THSFC/2021-22/P/6 | 54,600 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/4 | 55,304 | 21/11/2021 | 5THSFC/2021-22/P/7 | 19,880 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/5 | 55,304 | 21/11/2021 | 5THSFC/2021-22/P/8 | 19,530 | |||||||||
21/11/2021 | 5THSFC/2021-22/P/9 | 15,500 | ||||||||||||
|