Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | 5THSFC/2021-22/R/1 | 55,000 | 20/05/2021 | 5THSFC/2021-22/P/1 | 19,500 | |||||||||
24/05/2021 | 5THSFC/2021-22/R/2 | 125,600 | 20/05/2021 | 5THSFC/2021-22/P/2 | 11,500 | |||||||||
31/05/2021 | XVFC/2021-22/R/1 | 235,573 | 20/05/2021 | 5THSFC/2021-22/P/3 | 29,990 | |||||||||
20/05/2021 | 5THSFC/2021-22/P/4 | 6,500 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/5 | 9,000 | ||||||||||||
31/05/2021 | 5THSFC/2021-22/P/6 | 3,000 | ||||||||||||
|