Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2021 | 5THSFC/2021-22/R/3 | 460,000 | 26/11/2021 | 5THSFC/2021-22/P/7 | 36,053 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/4 | 21,444 | 26/11/2021 | 5THSFC/2021-22/P/8 | 41,980 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/5 | 17,489 | 26/11/2021 | 5THSFC/2021-22/P/9 | 35,664 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/6 | 16,309 | 28/11/2021 | 5THSFC/2021-22/P/10 | 22,260 | |||||||||
28/11/2021 | 5THSFC/2021-22/P/11 | 19,529 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/12 | 17,533 | ||||||||||||
|