Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | 5THSFC/2021-22/R/13 | 380,000 | 09/11/2021 | 5THSFC/2021-22/P/33 | 275,489 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/14 | 380,000 | 09/11/2021 | 5THSFC/2021-22/P/34 | 173,491 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/15 | 300,000 | 09/11/2021 | 5THSFC/2021-22/P/35 | 19,225 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/36 | 19,227 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/37 | 19,213 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/38 | 19,254 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/39 | 156,426 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/40 | 156,390 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/41 | 133,514 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/42 | 27,000 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/43 | 3,500 | ||||||||||||
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