Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 839,353 | 16/10/2021 | 5THSFC/2021-22/P/1 | 599,565 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 20,141 | 16/10/2021 | 5THSFC/2021-22/P/2 | 494,425 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 839,353 | 16/10/2021 | 5THSFC/2021-22/P/3 | 391,327 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 839,353 | 26/10/2021 | 5THSFC/2021-22/P/4 | 546,558 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/5 | 839,353 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/6 | 34,660 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | 839,354 | ||||||||||||
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