Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/4 | 45,766 | 14/08/2021 | 5THSFC/2021-22/P/17 | 19,800 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/5 | 45,766 | 14/08/2021 | 5THSFC/2021-22/P/18 | 3,600 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | 14/08/2021 | 5THSFC/2021-22/P/19 | 6,644 | |||||||||
14/08/2021 | 5THSFC/2021-22/P/20 | 8,760 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/21 | 12,377 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/22 | 1,000 | ||||||||||||
|