Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/1 | 95,000 | 10/08/2021 | 5THSFC/2021-22/P/6 | 18,090 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/2 | 18,090 | 10/08/2021 | 5THSFC/2021-22/P/7 | 18,090 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 18,090 | 10/08/2021 | 5THSFC/2021-22/P/8 | 18,090 | |||||||||
24/08/2021 | 5THSFC/2021-22/P/10 | 800 | ||||||||||||
|