Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/3 | 143,862 | 21/10/2021 | 5THSFC/2021-22/P/12 | 50,322 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/4 | 143,862 | 21/10/2021 | 5THSFC/2021-22/P/13 | 60,211 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/5 | 143,862 | 21/10/2021 | 5THSFC/2021-22/P/14 | 39,292 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/6 | 143,862 | 24/10/2021 | 5THSFC/2021-22/P/15 | 27,288 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/7 | 143,862 | 24/10/2021 | 5THSFC/2021-22/P/16 | 15,800 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/8 | 375 | ||||||||||||
23/10/2021 | XVFC/2021-22/R/5 | 6,000 | ||||||||||||
|