Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/16 | 444,345 | 03/01/2022 | 5THSFC/2021-22/P/105 | 60,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/17 | 60,000 | 03/01/2022 | 5THSFC/2021-22/P/106 | 12,100 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/18 | 14,695 | 03/01/2022 | 5THSFC/2021-22/P/107 | 2,850 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/108 | 56,491 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/109 | 2,241 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/110 | 1,350 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/111 | 1,674 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/112 | 2,400 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/113 | 17,400 | ||||||||||||
03/01/2022 | OWN/2021-22/P/1 | 298,231 | ||||||||||||
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