Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | 5THSFC/2021-22/R/4 | 690,895 | 21/09/2021 | 5THSFC/2021-22/P/12 | 34,989 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/5 | 61,247 | 21/09/2021 | 5THSFC/2021-22/P/13 | 42,042 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/6 | 690,895 | 21/09/2021 | 5THSFC/2021-22/P/14 | 119,112 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/7 | 690,895 | 21/09/2021 | 5THSFC/2021-22/P/15 | 40,950 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/8 | 690,895 | 21/09/2021 | 5THSFC/2021-22/P/16 | 164,772 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/17 | 391,402 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/18 | 338,332 | ||||||||||||
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