Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/1 | 400,000 | 04/10/2021 | FFC/2021-22/P/6 | 32,500 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/2 | 33,828 | 28/10/2021 | 5THSFC/2021-22/P/1 | 49,519 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 92,400 | 28/10/2021 | 5THSFC/2021-22/P/2 | 92,400 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 49,519 | 28/10/2021 | 5THSFC/2021-22/P/3 | 33,828 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/4 | 33,828 | ||||||||||||
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