Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/8 | 250,000 | 04/12/2021 | 5THSFC/2021-22/P/7 | 592,147 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/8 | 575,526 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/10 | 19,600 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/11 | 281,000 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/12 | 684,836 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/13 | 84,213 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/14 | 209,329 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/15 | 359,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/1 | 453,285 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/2 | 960,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/3 | 833,506 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/4 | 412,745 | ||||||||||||
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