Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/1 | 475,000 | 03/11/2021 | 5THSFC/2021-22/P/21 | 22,022 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/2 | 175,000 | 03/11/2021 | 5THSFC/2021-22/P/22 | 102,717 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/23 | 10,182 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/25 | 8,390 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/26 | 25,360 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/27 | 16,730 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/28 | 25,820 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/29 | 17,560 | ||||||||||||
|