Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/1 | 19,690 | 02/08/2021 | 5THSFC/2021-22/P/1 | 19,690 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/2 | 19,690 | 02/08/2021 | 5THSFC/2021-22/P/2 | 19,690 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 19,690 | 06/08/2021 | 5THSFC/2021-22/P/3 | 19,690 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 19,690 | 06/08/2021 | 5THSFC/2021-22/P/4 | 19,690 | |||||||||
24/08/2021 | 5THSFC/2021-22/P/5 | 7,000 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/6 | 19,690 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/7 | 19,690 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/10 | 17,359 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/8 | 6,090 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/9 | 12,977 | ||||||||||||
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