Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 8,000,000 | 01/11/2021 | 5THSFC/2021-22/P/10 | 637,604 | |||||||||
01/11/2021 | 5THSFC/2021-22/P/11 | 951,541 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/12 | 946,000 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/13 | 703,502 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/4 | 709,649 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/5 | 627,762 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/6 | 734,271 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/7 | 188,533 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/8 | 694,914 | ||||||||||||
01/11/2021 | 5THSFC/2021-22/P/9 | 608,228 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/15 | 58,270 | ||||||||||||
|