Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/1 | 350,000 | 04/12/2021 | 5THSFC/2021-22/P/5 | 18,937 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/6 | 12,344 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/7 | 58,765 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/10 | 33,640 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/8 | 64,306 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/9 | 146,197 | ||||||||||||
|