Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | 5THSFC/2021-22/R/2 | 1,849 | 08/11/2021 | 5THSFC/2021-22/P/15 | 5,211 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/3 | 69,500 | 09/11/2021 | 5THSFC/2021-22/P/16 | 18,682 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/4 | 69,500 | 09/11/2021 | 5THSFC/2021-22/P/17 | 20,354 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/5 | 3,118 | 11/11/2021 | 5THSFC/2021-22/P/18 | 32,630 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/6 | 69,500 | 13/11/2021 | 5THSFC/2021-22/P/19 | 31,793 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/7 | 69,500 | 14/11/2021 | 5THSFC/2021-22/P/20 | 56,340 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/8 | 69,500 | 24/11/2021 | 5THSFC/2021-22/P/21 | 30,059 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/9 | 15 | ||||||||||||
|