Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | 5THSFC/2021-22/R/10 | 7,624 | 16/08/2021 | 5THSFC/2021-22/P/18 | 4,000 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/11 | 19,500 | 16/08/2021 | RGSA/2021-22/P/6 | 231,732 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/12 | 14,500 | 23/08/2021 | 5THSFC/2021-22/P/19 | 10,825 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/13 | 61,543 | 26/08/2021 | 5THSFC/2021-22/P/20 | 104,084 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/14 | 23,018 | 26/08/2021 | 5THSFC/2021-22/P/21 | 4,002 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/15 | 10,637 | 26/08/2021 | RGSA/2021-22/P/7 | 123,927 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 47,760 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/R/5 | 128,852 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/R/6 | 74,195 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/R/7 | 61,543 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/R/8 | 7,228 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/R/9 | 24,500 | ||||||||||||
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