Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/1 | 470,000 | 06/12/2021 | 5THSFC/2021-22/P/11 | 59,356 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/12 | 107,379 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/13 | 146,866 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/14 | 119,478 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/15 | 71,272 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/16 | 51,212 | ||||||||||||
|