Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/1 | 64,000 | 07/09/2021 | 5THSFC/2021-22/P/1 | 60,036 | |||||||||
12/09/2021 | 5THSFC/2021-22/R/2 | 60,000 | 07/09/2021 | 5THSFC/2021-22/P/2 | 64,151 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 221,785 | 12/09/2021 | 5THSFC/2021-22/P/3 | 62,000 | |||||||||
|