Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 46,248 | 17/08/2021 | 5THSFC/2021-22/P/7 | 150,000 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 1,383 | 17/08/2021 | RGSA/2021-22/P/2 | 147,000 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/3 | 46,248 | 17/08/2021 | XVFC/2021-22/P/2 | 190,000 | |||||||||
17/08/2021 | XVFC/2021-22/P/3 | 69,000 | ||||||||||||
|