Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/7 | 24,500 | 27/12/2021 | 5THSFC/2021-22/P/10 | 4,900 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 50,164 | 27/12/2021 | 5THSFC/2021-22/P/11 | 7,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 3,247 | 27/12/2021 | 5THSFC/2021-22/P/12 | 14,850 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 4,560 | 27/12/2021 | 5THSFC/2021-22/P/13 | 51,191 | |||||||||
27/12/2021 | 5THSFC/2021-22/P/7 | 24,500 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/8 | 2,500 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/9 | 2,880 | ||||||||||||
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