Voucher Wise Summary Report
Opening Balance | 997,326 | |||||||||||||
10/04/2021 | 5THSFC/2021-22/P/1 | 4,000 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/2 | 12,293 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/3 | 51,410 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/4 | 25,943 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/5 | 7,495 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/6 | 30,562 | ||||||||||||
25/04/2021 | 5THSFC/2021-22/P/7 | 1,087 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/10 | 24,041 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/11 | 14,368 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/8 | 12,084 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/9 | 4,736 | ||||||||||||
|