Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/2 | 42,245 | 06/08/2021 | 5THSFC/2021-22/P/10 | 78,139 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/3 | 3,540 | 06/08/2021 | 5THSFC/2021-22/P/11 | 29,382 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/4 | 42,245 | 08/08/2021 | 5THSFC/2021-22/P/12 | 7,350 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/5 | 42,245 | 08/08/2021 | 5THSFC/2021-22/P/13 | 8,375 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | 42,245 | 08/08/2021 | 5THSFC/2021-22/P/14 | 3,663 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/15 | 31,000 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/16 | 360 | ||||||||||||
|