Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/P/23 | 859,824 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/24 | 285,600 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/25 | 359,000 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/26 | 595,120 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/27 | 150,000 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/28 | 3,351,114 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/29 | 1,016,841 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/94 | 909,625 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/30 | 424,986 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/31 | 488,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/32 | 3,832 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/33 | 262,828 | ||||||||||||
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