Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2021 | 5THSFC/2021-22/R/2 | 100,628 | 21/11/2021 | 5THSFC/2021-22/P/16 | 36,256 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/3 | 100,628 | 21/11/2021 | 5THSFC/2021-22/P/17 | 46,839 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/4 | 100,628 | 21/11/2021 | 5THSFC/2021-22/P/18 | 26,270 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/5 | 4,083 | 21/11/2021 | 5THSFC/2021-22/P/19 | 59,488 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/6 | 100,628 | 21/11/2021 | 5THSFC/2021-22/P/20 | 80,930 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/7 | 100,628 | 21/11/2021 | 5THSFC/2021-22/P/21 | 39,405 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/8 | 100,628 | 21/11/2021 | 5THSFC/2021-22/P/22 | 22,766 | |||||||||
21/11/2021 | 5THSFC/2021-22/P/23 | 22,566 | ||||||||||||
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