Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/1 | 2,283 | 02/08/2021 | 4THSFC/2021-22/P/1 | 3,500 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/2 | 54,583 | 02/08/2021 | 4THSFC/2021-22/P/2 | 3,500 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/3 | 54,583 | 02/08/2021 | 4THSFC/2021-22/P/3 | 13,806 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/4 | 54,583 | 02/08/2021 | 5THSFC/2021-22/P/3 | 19,500 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | 54,583 | 02/08/2021 | 5THSFC/2021-22/P/4 | 5,250 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/5 | 24,800 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/6 | 19,000 | ||||||||||||
|