Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | 5THSFC/2021-22/R/1 | 68,118 | 27/08/2021 | 5THSFC/2021-22/P/5 | 10,000 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/2 | 68,118 | 27/08/2021 | 5THSFC/2021-22/P/6 | 52,244 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/3 | 68,118 | 27/08/2021 | 5THSFC/2021-22/P/7 | 52,244 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/4 | 52,244 | 27/08/2021 | XVFC/2021-22/P/3 | 129,269 | |||||||||
27/08/2021 | XVFC/2021-22/P/4 | 158,166 | ||||||||||||
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