Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 63,136 | 05/08/2021 | RGSA/2021-22/P/1 | 415,171 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 63,136 | 05/08/2021 | RGSA/2021-22/P/2 | 136,500 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/4 | 63,136 | 10/08/2021 | 5THSFC/2021-22/P/2 | 69,335 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/5 | 63,136 | 13/08/2021 | 5THSFC/2021-22/P/3 | 6,872 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/6 | 1,559 | 27/08/2021 | 5THSFC/2021-22/P/4 | 198,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/7 | 1,165 | ||||||||||||
|