Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 712,000 | 01/12/2021 | GIA/2021-22/P/7 | 128,648 | |||||||||
11/12/2021 | OWN/2021-22/R/21 | 3,100 | 03/12/2021 | OWN/2021-22/P/31 | 15,000 | |||||||||
06/12/2021 | OWN/2021-22/P/32 | 212.65 | ||||||||||||
08/12/2021 | OWN/2021-22/P/33 | 35,008 | ||||||||||||
15/12/2021 | OWN/2021-22/P/34 | 3,500 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/20 | 47,850 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/21 | 31,550 | ||||||||||||
23/12/2021 | GIA/2021-22/P/8 | 108,648 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/22 | 78,740 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/23 | 94,999 | ||||||||||||
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