Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2021 | OWN/2021-22/R/1 | 3,340 | 07/04/2021 | 5THSFC/2021-22/P/14 | 1,040,645 | |||||||||
05/04/2021 | 5THSFC/2021-22/R/3 | 31,129 | 07/04/2021 | 5THSFC/2021-22/P/15 | 190,668 | |||||||||
05/04/2021 | RGSA/2021-22/R/1 | 16,885 | 09/04/2021 | 5THSFC/2021-22/P/4 | 30,000 | |||||||||
09/04/2021 | 5THSFC/2021-22/P/6 | 36,000 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/17 | 2,387,800 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/27 | 177,000 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/7 | 2,265 | ||||||||||||
12/04/2021 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
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