Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | 5THSFC/2021-22/R/2 | 129,044 | 06/11/2021 | 5THSFC/2021-22/P/22 | 88,500 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/3 | 129,044 | 06/11/2021 | 5THSFC/2021-22/P/23 | 12,000 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/4 | 129,044 | 06/11/2021 | 5THSFC/2021-22/P/24 | 16,200 | |||||||||
06/11/2021 | 5THSFC/2021-22/R/5 | 129,044 | 10/11/2021 | 5THSFC/2021-22/P/25 | 2,200 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 129,044 | 28/11/2021 | 5THSFC/2021-22/P/26 | 196,350 | |||||||||
28/11/2021 | 5THSFC/2021-22/P/27 | 197,060 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/28 | 2,500 | ||||||||||||
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