Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 55,618 | 25/08/2021 | 5THSFC/2021-22/P/2 | 300,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 55,618 | 26/08/2021 | 5THSFC/2021-22/P/3 | 4,500 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/5 | 55,618 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/6 | 55,618 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/7 | 1,540 | ||||||||||||
|