Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/5 | 21,978 | 04/12/2021 | 5THSFC/2021-22/P/23 | 21,978 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/6 | 3,000 | 06/12/2021 | 5THSFC/2021-22/P/24 | 10,000 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/7 | 10,000 | 06/12/2021 | 5THSFC/2021-22/P/25 | 3,000 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/26 | 3,000 | ||||||||||||
|