Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/3 | 590,000 | 03/12/2021 | 5THSFC/2021-22/P/7 | 10,400 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/4 | 359,000 | 03/12/2021 | XVFC/2021-22/P/7 | 13,200 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 246,960 | 30/12/2021 | 5THSFC/2021-22/P/8 | 493,920 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/9 | 249,000 | ||||||||||||
|