Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/2 | 936 | 07/12/2021 | 5THSFC/2021-22/P/11 | 197,900 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/3 | 44,568 | 25/12/2021 | 5THSFC/2021-22/P/12 | 94,400 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/4 | 2,160 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/R/5 | 44,568 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/R/6 | 44,568 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/R/7 | 44,568 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/R/8 | 44,568 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/R/9 | 2,897 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/R/10 | 44,568 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/R/11 | 94,400 | ||||||||||||
|