Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/1 | 637,184 | 05/07/2021 | 4THSFC/2021-22/P/1 | 118,612 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 637,184 | 05/07/2021 | 5THSFC/2021-22/P/1 | 85,777 | |||||||||
31/07/2021 | OWN/2021-22/R/1 | 51,234 | 05/07/2021 | 5THSFC/2021-22/P/2 | 850,171 | |||||||||
31/07/2021 | OWN/2021-22/R/1 | 94,500 | 05/07/2021 | 5THSFC/2021-22/P/3 | 970,232 | |||||||||
05/07/2021 | 5THSFC/2021-22/P/4 | 74,548 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/5 | 144,875 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/6 | 311,892 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/7 | 30,000 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/8 | 7,500 | ||||||||||||
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