Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/1 | 42,599 | 06/10/2021 | 5THSFC/2021-22/P/12 | 19,500 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 42,599 | 22/10/2021 | 5THSFC/2021-22/P/13 | 20,102 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 42,599 | 22/10/2021 | 5THSFC/2021-22/P/14 | 19,987 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 42,599 | 22/10/2021 | 5THSFC/2021-22/P/15 | 14,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 42,599 | 29/10/2021 | 5THSFC/2021-22/P/18 | 19,750 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 19,670 | ||||||||||||
|