Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/5 | 19,437 | 04/10/2021 | PLANRMDD/2021-22/P/21 | 3,437 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/8 | 3,961 | 11/10/2021 | 5THSFC/2021-22/P/22 | 65,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/9 | 19,648 | 11/10/2021 | 5THSFC/2021-22/P/23 | 25,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | 312,102 | ||||||||||||
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