Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/2 | 256,130 | 10/12/2021 | 5THSFC/2021-22/P/27 | 4,200 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/3 | 256,130 | 10/12/2021 | 5THSFC/2021-22/P/28 | 199,885 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/4 | 199,885 | 10/12/2021 | 5THSFC/2021-22/P/29 | 55,110 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 256,130 | 10/12/2021 | 5THSFC/2021-22/P/30 | 216,901 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/31 | 52,555 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/32 | 199,885 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/13 | 216,901 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/14 | 230,440 | ||||||||||||
|