Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 407,016 | 07/08/2021 | HY/2021-22/P/7 | 2,000 | 16/08/2021 | NOAPS/2021-22/C/5 | 4,500 | ||||||
07/08/2021 | HY/2021-22/R/13 | 2,000 | 12/08/2021 | HY/2021-22/P/14 | 2,000 | |||||||||
24/08/2021 | 4THSFC/2021-22/R/4 | 45,660 | 31/08/2021 | HY/2021-22/P/9 | 2,000 | |||||||||
31/08/2021 | HY/2021-22/R/8 | 2,000 | ||||||||||||
|