Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 450,000 | 26/10/2021 | 5THSFC/2021-22/P/1 | 49,572 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/2 | 38,012 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/3 | 82,182 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/4 | 38,012 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/5 | 7,820 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 7,820 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 51,458 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 124,424 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 15,643 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 15,643 | ||||||||||||
|