Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/1 | 25,000 | 09/08/2021 | 5THSFC/2021-22/P/1 | 16,580 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 200,000 | 14/08/2021 | 5THSFC/2021-22/P/2 | 162,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/3 | 176,460 | 19/08/2021 | 4THSFC/2021-22/P/1 | 2,500 | |||||||||
19/08/2021 | 4THSFC/2021-22/P/2 | 2,500 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/3 | 46,512 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/4 | 129,948 | ||||||||||||
|