Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/1 | 288,768 | 23/12/2021 | 5THSFC/2021-22/P/1 | 49,620 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/2 | 49,620 | 23/12/2021 | 5THSFC/2021-22/P/2 | 26,701 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 10,780 | 23/12/2021 | 5THSFC/2021-22/P/3 | 65,232 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/4 | 10,780 | 23/12/2021 | 5THSFC/2021-22/P/4 | 68,960 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | 2,950 | 27/12/2021 | 5THSFC/2021-22/P/5 | 49,620 | |||||||||
27/12/2021 | 5THSFC/2021-22/P/6 | 13,730 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/7 | 13,730 | ||||||||||||
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