Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/10 | 87,237 | 01/10/2021 | 5THSFC/2021-22/P/15 | 16,900 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/7 | 87,237 | 16/10/2021 | 5THSFC/2021-22/P/16 | 1,700 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/8 | 87,237 | 17/10/2021 | 5THSFC/2021-22/P/17 | 6,300 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/9 | 87,237 | 22/10/2021 | 5THSFC/2021-22/P/18 | 13,269 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 85,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 85,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/21 | 85,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/22 | 92,500 | ||||||||||||
|