Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/P/30 | 19,208 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/31 | 19,208 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/32 | 19,404 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/33 | 19,404 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/34 | 19,404 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/35 | 150,000 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/36 | 13,099 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/37 | 94,500 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/38 | 76,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/39 | 19,286 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/40 | 19,286 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/41 | 19,204 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/42 | 19,443 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/43 | 19,443 | ||||||||||||
|