Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 1,146,231 | 28/12/2021 | 4THSFC/2021-22/P/1 | 835,417 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 1,146,231 | 28/12/2021 | 4THSFC/2021-22/P/2 | 847,983 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/5 | 1,146,231 | 28/12/2021 | 4THSFC/2021-22/P/3 | 454,276 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/6 | 1,146,231 | 28/12/2021 | 4THSFC/2021-22/P/4 | 492,774 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/7 | 1,146,231 | 28/12/2021 | 4THSFC/2021-22/P/5 | 853,470 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/8 | 1,146,231 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/R/9 | 104,203 | ||||||||||||
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