Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/38 | 300,000 | 08/12/2021 | 5THSFC/2021-22/P/45 | 480,010 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/39 | 300,000 | 13/12/2021 | 5THSFC/2021-22/P/46 | 994,665 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/40 | 1,126,525 | 13/12/2021 | XVFC/2021-22/P/1 | 493,864 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/41 | 1,000,000 | 22/12/2021 | XVFC/2021-22/P/2 | 305,624 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/47 | 891,921 | ||||||||||||
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