Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/8 | 97,885 | 14/12/2021 | 4THSFC/2021-22/P/5 | 42,676 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 1,076,739 | 14/12/2021 | 4THSFC/2021-22/P/6 | 5,372 | |||||||||
14/12/2021 | 4THSFC/2021-22/P/7 | 15,100 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/8 | 30 | ||||||||||||
|