Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/13 | 85,650 | 04/12/2021 | 5THSFC/2021-22/P/5 | 171,300 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/14 | 85,650 | 08/12/2021 | 5THSFC/2021-22/P/6 | 171,300 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/15 | 118,200 | 17/12/2021 | 5THSFC/2021-22/P/7 | 118,200 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 71,194 | 28/12/2021 | 5THSFC/2021-22/P/10 | 90,500 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/8 | 118,200 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/9 | 118,200 | ||||||||||||
|