Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/1 | 29,723 | 20/10/2021 | 5THSFC/2021-22/P/12 | 19,860 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 29,723 | 25/10/2021 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 29,723 | 25/10/2021 | 5THSFC/2021-22/P/14 | 3,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/15 | 1,840 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/16 | 28,600 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/17 | 4,600 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 4,600 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/19 | 4,600 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/20 | 4,600 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/21 | 2,070 | ||||||||||||
|