Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/10 | 18,454 | 06/12/2021 | 5THSFC/2021-22/P/10 | 140,000 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/7 | 41,996 | 06/12/2021 | 5THSFC/2021-22/P/11 | 7,000 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/8 | 41,996 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/R/9 | 41,996 | ||||||||||||
06/12/2021 | RGSA/2021-22/R/1 | 698,400 | ||||||||||||
|