Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/7 | 126,712 | 01/10/2021 | 5THSFC/2021-22/P/22 | 10,030 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/8 | 6,183 | 01/10/2021 | 5THSFC/2021-22/P/23 | 9,408 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/24 | 84,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/25 | 19,269.4 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/26 | 14,248 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/27 | 1,770 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/28 | 51,000 | ||||||||||||
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