Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/7 | 73,974 | 17/11/2021 | 5THSFC/2021-22/P/4 | 73,974 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/8 | 73,974 | 20/11/2021 | 5THSFC/2021-22/P/5 | 11,726 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/10 | 11,726 | 20/11/2021 | 5THSFC/2021-22/P/6 | 9,831 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/11 | 9,831 | 20/11/2021 | 5THSFC/2021-22/P/7 | 51,174 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/9 | 51,174 | 23/11/2021 | 5THSFC/2021-22/P/10 | 9,831 | |||||||||
23/11/2021 | 5THSFC/2021-22/P/11 | 51,174 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/8 | 73,974 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/9 | 11,726 | ||||||||||||
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