Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/2 | 51,495 | 11/10/2021 | 5THSFC/2021-22/P/9 | 14,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/3 | 823 | 27/10/2021 | 5THSFC/2021-22/P/10 | 47,850 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 51,495 | 29/10/2021 | 5THSFC/2021-22/P/11 | 48,955.6 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/5 | 51,495 | 29/10/2021 | FFC/2021-22/P/2 | 10,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/6 | 51,495 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | 51,495 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | 1,250 | ||||||||||||
|