Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 4THSFC/2021-22/R/1 | 59,877 | 07/08/2021 | 5THSFC/2021-22/P/3 | 15,950 | |||||||||
11/08/2021 | 4THSFC/2021-22/R/2 | 59,877 | 07/08/2021 | 5THSFC/2021-22/P/4 | 16,340 | |||||||||
07/08/2021 | 5THSFC/2021-22/P/5 | 18,820 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/6 | 3,624 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/7 | 3,624 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/1 | 24,863 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/2 | 100,400 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/8 | 22,480 | ||||||||||||
|