Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/2 | 52,730 | 10/02/2022 | 5THSFC/2021-22/P/14 | 106,880 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/3 | 52,730 | 10/02/2022 | 5THSFC/2021-22/P/15 | 94,130 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | 52,730 | 10/02/2022 | 5THSFC/2021-22/P/16 | 31,328 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | 52,730 | 15/02/2022 | 5THSFC/2021-22/P/17 | 18,768 | |||||||||
10/02/2022 | 5THSFC/2021-22/R/6 | 52,730 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/R/7 | 52,730 | ||||||||||||
|