Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 216,000 | 31/05/2021 | 5THSFC/2021-22/P/1 | 216,000 | |||||||||
31/05/2021 | OWN/2021-22/R/1 | 23,319.2 | 31/05/2021 | OWN/2021-22/P/3 | 36 | |||||||||
31/05/2021 | OWN/2021-22/P/4 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 216,000 | 31/05/2021 | 5THSFC/2021-22/P/1 | 216,000 | |||||||||
31/05/2021 | OWN/2021-22/R/1 | 23,319.2 | 31/05/2021 | OWN/2021-22/P/3 | 36 | |||||||||
31/05/2021 | OWN/2021-22/P/4 | 20,000 | ||||||||||||
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