Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 88,445 | 06/08/2021 | 5THSFC/2021-22/P/2 | 4,500 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 88,445 | 16/08/2021 | 5THSFC/2021-22/P/3 | 8,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 88,445 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 88,445 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 1,895 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/3 | 9,446 | ||||||||||||
|