Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/10 | 458,555 | 27/10/2021 | 5THSFC/2021-22/P/14 | 7,020 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/11 | 7,020 | 30/10/2021 | 5THSFC/2021-22/P/15 | 15,410 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/16 | 25,801 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/17 | 147,268 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 193,550 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/19 | 35,000 | ||||||||||||
|