Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/1 | 91,211 | 07/10/2021 | 5THSFC/2021-22/P/5 | 152,984 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/2 | 91,211 | 09/10/2021 | 5THSFC/2021-22/P/6 | 35,322 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 3,193 | 16/10/2021 | 5THSFC/2021-22/P/7 | 9,474 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/4 | 91,211 | 19/10/2021 | 5THSFC/2021-22/P/8 | 187,373 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/5 | 91,211 | 30/10/2021 | 5THSFC/2021-22/P/9 | 4,273 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/6 | 91,211 | 31/10/2021 | 4THSFC/2021-22/P/2 | 14,000 | |||||||||
|