Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/10 | 9,248 | 30/12/2021 | 5THSFC/2021-22/P/17 | 28,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 55,310 | 30/12/2021 | 5THSFC/2021-22/P/18 | 2,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 58,727 | 30/12/2021 | RGSA/2021-22/P/3 | 250,000 | |||||||||
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