Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 5THSFC/2021-22/R/6 | 1,800,000 | 01/07/2021 | 5THSFC/2021-22/P/14 | 130,000 | |||||||||
13/07/2021 | 5THSFC/2021-22/R/7 | 19,188 | 01/07/2021 | 5THSFC/2021-22/P/15 | 1,244,748 | |||||||||
01/07/2021 | OWN/2021-22/P/23 | 19,800 | ||||||||||||
01/07/2021 | OWN/2021-22/P/24 | 1,350 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/16 | 22,878 | ||||||||||||
05/07/2021 | OWN/2021-22/P/25 | 5,834 | ||||||||||||
05/07/2021 | OWN/2021-22/P/26 | 8,245 | ||||||||||||
05/07/2021 | OWN/2021-22/P/27 | 12,856 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/17 | 269,358 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/18 | 15,739 | ||||||||||||
17/07/2021 | OWN/2021-22/P/28 | 61,261 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/19 | 317,955 | ||||||||||||
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