Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | 5THSFC/2021-22/R/5 | 4,054 | 01/06/2021 | 5THSFC/2021-22/P/18 | 3,867 | |||||||||
08/06/2021 | 5THSFC/2021-22/R/6 | 5,260 | 03/06/2021 | 5THSFC/2021-22/P/19 | 437,249 | |||||||||
26/06/2021 | 5THSFC/2021-22/R/11 | 3,962 | 08/06/2021 | 5THSFC/2021-22/P/11 | 21,029 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/7 | 78,519 | 08/06/2021 | 5THSFC/2021-22/P/20 | 320,000 | |||||||||
30/06/2021 | 5THSFC/2021-22/R/8 | 549,598 | 08/06/2021 | OWN/2021-22/P/20 | 4,054 | |||||||||
08/06/2021 | OWN/2021-22/P/21 | 5,260 | ||||||||||||
09/06/2021 | 5THSFC/2021-22/P/12 | 3,990 | ||||||||||||
14/06/2021 | OWN/2021-22/P/42 | 2,373 | ||||||||||||
22/06/2021 | OWN/2021-22/P/22 | 2,750 | ||||||||||||
22/06/2021 | OWN/2021-22/P/23 | 499 | ||||||||||||
22/06/2021 | OWN/2021-22/P/24 | 17,655 | ||||||||||||
22/06/2021 | OWN/2021-22/P/25 | 8,141 | ||||||||||||
22/06/2021 | OWN/2021-22/P/26 | 3,589 | ||||||||||||
24/06/2021 | 5THSFC/2021-22/P/21 | 210,576 | ||||||||||||
24/06/2021 | OWN/2021-22/P/27 | 3,404 | ||||||||||||
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