Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/13 | 27,543 | 02/12/2021 | 5THSFC/2021-22/P/12 | 20,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 27,543 | 03/12/2021 | 5THSFC/2021-22/P/13 | 28,425 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/14 | 3,500 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/15 | 4,000 | ||||||||||||
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