Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 4THSFC/2021-22/R/1 | 231,705 | 04/12/2021 | 5THSFC/2021-22/P/1 | 964,616 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/4 | 40,692 | 04/12/2021 | 5THSFC/2021-22/P/2 | 954,001 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/3 | 961,600 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/4 | 360,640 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/5 | 962,907 | ||||||||||||
07/12/2021 | 4THSFC/2021-22/P/1 | 231,705 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/6 | 81,383 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/7 | 40,692 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/8 | 40,692 | ||||||||||||
|