Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/1 | 135,489 | 06/12/2021 | 5THSFC/2021-22/P/3 | 186,866 | |||||||||
06/12/2021 | XVFC/2021-22/R/4 | 195,897 | 06/12/2021 | 5THSFC/2021-22/P/4 | 3,150 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/2 | 398,745 | 06/12/2021 | 5THSFC/2021-22/P/5 | 1,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/6 | 299,333 | ||||||||||||
|