Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 5THSFC/2021-22/R/6 | 14,500 | 05/09/2021 | 5THSFC/2021-22/P/6 | 27,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/7 | 27,000 | 05/09/2021 | 5THSFC/2021-22/P/7 | 14,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 27,000 | 05/09/2021 | 5THSFC/2021-22/P/8 | 19,600 | |||||||||
26/09/2021 | 5THSFC/2021-22/P/9 | 27,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
|