Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/5 | 38,596 | 06/10/2021 | 5THSFC/2021-22/P/12 | 23,753 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/6 | 28,365 | 06/10/2021 | 5THSFC/2021-22/P/13 | 11,030 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | 25,824 | 08/10/2021 | 5THSFC/2021-22/P/14 | 7,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/15 | 800 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/16 | 2,460 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/17 | 4,000 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/18 | 285 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/19 | 7,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/20 | 18,762 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/21 | 9,900 | ||||||||||||
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