Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 2,040 | 14/12/2021 | 5THSFC/2021-22/P/19 | 30,009 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/4 | 17,842 | 23/12/2021 | 5THSFC/2021-22/P/20 | 1,836 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/5 | 1,836 | 23/12/2021 | 5THSFC/2021-22/P/21 | 3,264 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/6 | 2,448 | 23/12/2021 | 5THSFC/2021-22/P/22 | 1,836 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 2,040 | 23/12/2021 | 5THSFC/2021-22/P/23 | 2,448 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 5,625 | 23/12/2021 | 5THSFC/2021-22/P/24 | 2,040 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 1,632 | 23/12/2021 | 5THSFC/2021-22/P/25 | 17,842 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 7,500 | 30/12/2021 | 5THSFC/2021-22/P/26 | 7,500 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/27 | 5,625 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/28 | 2,040 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/29 | 1,632 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/30 | 2,416 | ||||||||||||
|