Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 5THSFC/2021-22/R/4 | 50,000 | 08/05/2021 | 5THSFC/2021-22/P/10 | 19,500 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/5 | 20,000 | 08/05/2021 | 5THSFC/2021-22/P/11 | 5,000 | |||||||||
20/05/2021 | XVFC/2021-22/R/1 | 123,199 | 08/05/2021 | 5THSFC/2021-22/P/9 | 15,500 | |||||||||
20/05/2021 | 5THSFC/2021-22/P/12 | 15,300 | ||||||||||||
20/05/2021 | 5THSFC/2021-22/P/13 | 10,000 | ||||||||||||
|