Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/5 | 800,000 | 05/12/2021 | 5THSFC/2021-22/P/16 | 185,565 | |||||||||
05/12/2021 | 5THSFC/2021-22/P/17 | 46,495 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/18 | 275,000 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/19 | 163,600 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/20 | 61,400 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/21 | 34,280 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/22 | 10,980 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/13 | 80,490 | ||||||||||||
|