Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/6 | 5,000 | 15/08/2021 | 5THSFC/2021-22/P/16 | 14,550 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/7 | 148,603 | 15/08/2021 | 5THSFC/2021-22/P/17 | 5,000 | |||||||||
15/08/2021 | 5THSFC/2021-22/P/18 | 19,850 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/19 | 27,001 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/20 | 5,830 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/23 | 20,258 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/24 | 137,695 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/25 | 10,908 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/26 | 4,250 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/27 | 9,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/28 | 7,000 | ||||||||||||
|