Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | 5THSFC/2021-22/R/2 | 346,588 | 21/08/2021 | 5THSFC/2021-22/P/2 | 8,816 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/3 | 3,060 | 21/08/2021 | 5THSFC/2021-22/P/3 | 43,500 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 11,312 | 21/08/2021 | 5THSFC/2021-22/P/4 | 18,360 | |||||||||
24/08/2021 | 5THSFC/2021-22/P/5 | 135,271 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/6 | 11,312 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/7 | 103,468 | ||||||||||||
|