Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/10 | 76,885 | 02/11/2021 | 5THSFC/2021-22/P/18 | 76,885 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/11 | 76,885 | 11/11/2021 | 5THSFC/2021-22/P/19 | 76,885 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/12 | 306,778 | 18/11/2021 | 5THSFC/2021-22/P/20 | 177,213 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/21 | 19,044 | ||||||||||||
|