Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 1,159,691 | 23/10/2021 | 5THSFC/2021-22/P/1 | 857,023 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 1,159,691 | 23/10/2021 | 5THSFC/2021-22/P/2 | 848,537 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/6 | 1,159,691 | 23/10/2021 | 5THSFC/2021-22/P/3 | 854,030 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/7 | 1,159,691 | 23/10/2021 | 5THSFC/2021-22/P/4 | 844,842 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/8 | 1,159,691 | 23/10/2021 | 5THSFC/2021-22/P/5 | 857,511 | |||||||||
03/10/2021 | 5THSFC/2021-22/R/9 | 58,110 | 24/10/2021 | 5THSFC/2021-22/P/6 | 23,076 | |||||||||
24/10/2021 | XVFC/2021-22/R/2 | 4,565,813 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/R/10 | 23,076 | ||||||||||||
|