Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 3,447,431 | 28/11/2021 | 5THSFC/2021-22/P/1 | 43,297 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/2 | 1,001,660 | 28/11/2021 | 5THSFC/2021-22/P/2 | 19,681 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/3 | 1,001,660 | 29/11/2021 | 5THSFC/2021-22/P/3 | 5,903 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/4 | 28,777 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/R/5 | 100,160 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/R/6 | 200,000 | ||||||||||||
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