Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 19,000 | 11/08/2021 | 5THSFC/2021-22/P/2 | 19,000 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/2 | 4,500 | 13/08/2021 | 5THSFC/2021-22/P/3 | 19,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 380,983 | 14/08/2021 | 5THSFC/2021-22/P/4 | 42,081 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/5 | 30,670 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/6 | 19,810 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/7 | 19,810 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/8 | 19,630 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/9 | 140,465 | ||||||||||||
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