Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/1 | 365,245 | 01/12/2021 | 5THSFC/2021-22/P/1 | 134,743 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 322,501 | 01/12/2021 | 5THSFC/2021-22/P/2 | 301,575 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/3 | 218,112 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/4 | 312,375 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/5 | 76,822 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/6 | 138,808 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/7 | 29,908 | ||||||||||||
|